MATER DEI FRIENDS & ALUMNI ASSOCIATION I

EIN: 351650059 501(c)(3) Education

EVANSVILLE, IN

Total Revenue
$72,515
Total Expenses
$114,316
Total Assets
$1,011,267
Net Assets
$1,011,267
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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
1978
Legal Domicile
IN
Principal Officer
WESTON TENBARGE
Phone
8124234533
Tax Period
2023-09-01 to 2024-08-31

MATER DEI FRIENDS & ALUMNI ASSOCIATION I, founded in 1978, is a micro nonprofit in the Education sector that reported $73K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $114K exceeded revenue, resulting in a 58% operating deficit.

Mission

PROVIDE SUPPORT FOR MATER DEI HIGH SCHOOL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $62,974
Program Service Revenue $0
Investment Income $20
Other Revenue $9,521
TOTAL REVENUE $72,515

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $0
Fundraising Expenses $16
Program Expenses $110,418
Other Expenses $110,316
TOTAL EXPENSES $114,316

Year-over-Year Comparison

2023 2022 Change
Revenue $72,515 $62,798 +0.2%
Expenses $114,316 $68,744 +0.7%
Net Income $-41,801 $-5,946 +6.0%
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

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Governance

Voting Members
16
Independent Members
16
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE SCHIFF DIRECTOR 0.50
Director
$0 $0 $0
BILLY WAYNE DIRECTOR 0.50
Director
$0 $0 $0
AUSTIN KNAPP DIRECTOR 0.50
Director
$0 $0 $0
GINA GOEDDE DIRECTOR 0.50
Director
$0 $0 $0
JANICE C SCHUBLE DIRECTOR 0.50
Director
$0 $0 $0
KEVIN MOORE DIRECTOR 0.50
Director
$0 $0 $0
ANDY NIEMEIER DIRECTOR 0.50
Director
$0 $0 $0
WAYNE C EMGE DIRECTOR 0.50
Director
$0 $0 $0
NATALIE SANDEFUR DIRECTOR 0.50
Director
$0 $0 $0
KATIE GRETLER DIRECTOR 0.50
Director
$0 $0 $0
DANE MAUER DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE SCHNEIDER DIRECTOR 0.50
Director
$0 $0 $0
WESTON TENBARGE PRESIDENT 1.00
Officer
$0 $0 $0
ROBIN ROSBRUGH SECRETARY 0.50
Officer
$0 $0 $0
KATIE W HESS TREASURER 1.00
Officer
$0 $0 $0
LAUREN NIEMEIER VICE PRESIDENT 0.50
Officer
$0 $0 $0
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 $72,515 $114,316 $1,011,267 $-41,801
2023 $62,798 $68,744 $908,224 $-5,946
2022 $147,017 $46,923 $853,599 $100,094
2021 $140,943 $29,754 $838,542 $111,189
2020 $101,231 $131,182 $590,675 $-29,951
2019 $80,439 $34,987 $560,478 $45,452
2018 $84,407 $84,285 $506,656 $122
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