CENTRAL WASHINGTON CATHOLIC FOUNDATION (EIN 331022610) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

NICOLE ST MARY

Phone

5099723732

Tax Period

2023-10-01 to 2024-09-30

CENTRAL WASHINGTON CATHOLIC FOUNDATION, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $458K in total revenue in fiscal year 2023. Revenue surged 936% from the prior year, signaling strong growth momentum. Expenses of $548K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE PURPOSE OF THIS INDEPENDENT CORPORATION IS TO SUPPORT CATHOLIC EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $450,704

Program Service Revenue $0

Investment Income $5,432

Other Revenue $1,675

TOTAL REVENUE $457,811

Expense Breakdown

Grants Paid $295,324

Salaries & Benefits $154,320

Fundraising Expenses $65,096

Program Expenses $368,738

Other Expenses $97,993

TOTAL EXPENSES $547,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,811	$44,198	+9.4%
Expenses	$547,637	$169,481	+2.2%
Net Income	$-89,826	$-125,283	-0.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$87,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SEDLACEK	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS BEAULAURIER	DIRECTOR	1.00	Director	$0	$0	$0
BETTY JO MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BALDOCK	DIRECTOR	1.00	Director	$0	$0	$0
JON LANE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH TYSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
AGUSTINA RANKIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN MERCY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT ESCHBACH	TREASURER	1.00	Officer Director	$0	$0	$0
GORDON BEECHER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
NICOLE ST MARY	EXECUTIVE DIRECTOR	40.00	Officer	$78,420	$9,426	$87,846

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$457,811	$547,637	$6,832,710	$-89,826
2023	$529,174	$659,299	$5,918,879	$-130,125
2023	$44,198	$169,481	$5,634,731	$-125,283
2022	$913,088	$688,949	$5,528,844	$224,139
2021	$1,133,452	$673,048	$6,453,399	$460,404
2020	$769,240	$634,204	$5,037,254	$135,036
2019	$696,180	$693,358	$4,893,347	$2,822
2018	$746,828	$572,556	$4,886,251	$174,272

CENTRAL WASHINGTON CATHOLIC FOUNDATION