NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZATION (EIN 350777082) - 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

1934

Legal Domicile

Principal Officer

MIKE SCHULTZ

Phone

2197368931

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZATION, founded in 1934, is a small nonprofit in the Youth Development sector that reported $399K in total revenue in fiscal year 2023. Expenses of $452K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE RELIGIOUS AFFILIATED ACTIVITIES FOR YOUTH.

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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 $65,394

Program Service Revenue $326,361

Investment Income $299

Other Revenue $6,608

TOTAL REVENUE $398,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,932

Fundraising Expenses $0

Program Expenses $413,168

Other Expenses $218,960

TOTAL EXPENSES $451,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,662	$406,502	0.0%
Expenses	$451,892	$402,734	+0.1%
Net Income	$-53,230	$3,768	-15.1%

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

Volunteers

400

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

$56,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA D BUDGIN	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN ALYINOVICH	DIRECTOR	1.00	Director	$0	$0	$0
FATHER JEFF BURTON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS CAFIERO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
JAN DIRINDIN	DIRECTOR	1.00	Director	$0	$0	$0
L THOMAS RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RYAN	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK CUSICK	INTERIM VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SCHULTZ	INTERIM PRESIDENT	1.00	Officer Director	$0	$0	$0
JAVEITA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD NIEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
JOEL CIPOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CURTIN	EXECUTIVE DIRECTOR	40.00	Officer	$44,612	$11,652	$56,264

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	No data	No data	No data	No data
2023	$398,662	$451,892	$219,947	$-53,230
2022	$406,502	$402,734	$298,714	$3,768
2021	$326,229	$316,507	$228,740	$9,722
2019	$274,659	$362,332	$281,912	$-87,673
2018	$430,012	$430,571	$359,137	$-559

NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZATION