Catholic Youth Organization of the Archdiocese of Indianapolis Inc (EIN 350867983) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

3176329311

Tax Period

2024-07-01 to 2025-06-30

Catholic Youth Organization of the Archdiocese of Indianapolis Inc, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.4M left a modest 9% surplus.

Mission

The Catholic Youth Organization exists to provide opportunities for youth to develop strong moral character, self-worth, and a community service orientation through activities of a social, educational and recreational nature, based on Catholic principles that reinforce proper social values. As a community of faith within the Archdiocese of Indianapolis, the CYO is committed to a ministry of formation that helps bring youth to their full human potential.

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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 (2024)

Revenue Breakdown

Contributions & Grants $354,596

Program Service Revenue $881,204

Investment Income $181,710

Other Revenue $77,694

TOTAL REVENUE $1,495,204

Expense Breakdown

Grants Paid $85,898

Salaries & Benefits $707,328

Fundraising Expenses $96,648

Program Expenses $807,361

Other Expenses $573,305

TOTAL EXPENSES $1,366,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,495,204	$1,763,666	-0.2%
Expenses	$1,366,531	$1,478,538	-0.1%
Net Income	$128,673	$285,128	-0.5%

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

2000

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

$284,396

Total Directors

$116,934

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexa Q Popcheff-Price	Board Vice President	2.0	Officer Director	$0	$0	$0
Jeremy E Hill	Board Treasurer	2.0	Officer Director	$0	$0	$0
Martin D Brown	Board Secretary	2.0	Officer Director	$0	$0	$0
Timothy R Fletcher	Board President	2.0	Officer Director	$0	$0	$0
Aaron J Irwin	Board Member	2.0	Director	$0	$0	$0
Ana L Gallegos Adams	Board Member	2.0	Director	$0	$0	$0
Angie L Mackell	Board Member	2.0	Director	$0	$0	$0
Anthony A Rojas	Board Member	2.0	Director	$0	$0	$0
Gary S DeCastro	Board Member	2.0	Director	$0	$0	$0
James R Elias	Ex-Officio Board Member	2.0	Director	$0	$0	$0
Jeffrey D Veldhof	Board Member	2.0	Director	$0	$0	$0
Joe Hansen	Ex-Officio Board Member	2.0	Director	$0	$30,659	$116,934
Katherine M Broshears	Board Member	2.0	Director	$0	$0	$0
Keith D Minch	Board Member	2.0	Director	$0	$0	$0
Kiernan R Keating	Board Member	2.0	Director	$0	$0	$0
Liz T Suscha	Board Member	2.0	Director	$0	$0	$0
Michael C Borchers	Board Member	2.0	Director	$0	$0	$0
Michael P Caskey	Board Member	2.0	Director	$0	$0	$0
Nicholas B Reuhs	Board Member	2.0	Director	$0	$0	$0
Peter J Bustamante	Board Member	2.0	Director	$0	$0	$0
R Mark Linden	Board Member	2.0	Director	$0	$0	$0
Rev Robert J Gilday	Ex-Officio Board Member	2.0	Director	$0	$0	$0
Scott A Molander	Board Member	2.0	Director	$0	$0	$0
Terese R Carson	Board Member	2.0	Director	$0	$0	$0
Brian Burkert	CFO Archdiocese	2.0	Officer	$0	$34,815	$171,829
Jack Schmitz	Executive Director	40.0	Officer	$88,600	$23,967	$112,567

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
2025	$1,495,204	$1,366,531	$2,580,372	$128,673
2024	$1,763,666	$1,478,538	$2,415,767	$285,128
2023	$1,413,597	$1,365,181	$2,127,042	$48,416
2022	$1,135,227	$1,258,771	$2,090,495	$-123,544
2021	$1,470,002	$1,001,144	$2,217,203	$468,858

Catholic Youth Organization of the Archdiocese of Indianapolis Inc