ST JOHN THE EVANGELIST EDUCATIONAL FOUNDATION (EIN 351901935) - 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

1996

Legal Domicile

Principal Officer

FR SAMMIE MALETTA

Phone

2193655678

Tax Period

2023-01-01 to 2023-12-31

ST JOHN THE EVANGELIST EDUCATIONAL FOUNDATION, founded in 1996, is a micro nonprofit in the Education sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $904K exceeded revenue, resulting in a 1620% operating deficit.

Mission

TECHNOLOGY IMPROVEMENTS AND EDUCATIONAL PROGRAMS FOR ST. JOHN THE EVANGELIST SCHOOL BY MAINTAINING AN ENDOWMENT FUND AND COORDINATE FUND RAISING ACTIVITIES.

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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 $22,864

Program Service Revenue $0

Investment Income $32,461

Other Revenue $-2,736

TOTAL REVENUE $52,589

Expense Breakdown

Grants Paid $900,000

Salaries & Benefits $0

Fundraising Expenses $2,736

Program Expenses $900,000

Other Expenses $4,286

TOTAL EXPENSES $904,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,589	$149,198	-0.6%
Expenses	$904,286	$101,970	+7.9%
Net Income	$-851,697	$47,228	-19.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR SAMMIE MALETTA	DIRECTOR/PRE	N/A	Officer Director	$0	$0	$0
MELISSA VILLENEUVE	SECRETARY	N/A	Officer Director	$0	$0	$0
KATIE FREDERICKSEN	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE BOJDA	MARKETING/BO	N/A	Director	$0	$0	$0
STACEY COOPER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOSH SCHULTZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
SAM BORRELLI	TREASURER	N/A	Officer Director	$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
2023	$52,589	$904,286	$474,139	$-851,697
2022	$149,198	$101,970	$1,325,836	$47,228
2021	$21,992	No data	$1,457,492	No data

ST JOHN THE EVANGELIST EDUCATIONAL FOUNDATION