Catholic Youth Ministry Center at Morgan Park High School (EIN 363007614) - 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

1978

Legal Domicile

Principal Officer

Margaret Goddard

Phone

7733969083

Tax Period

2023-07-01 to 2024-06-30

Catholic Youth Ministry Center at Morgan Park High School, founded in 1978, is a micro nonprofit that reported $35K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 270% operating deficit.

Mission

Youth ministry services to Morgan Park High School community in Chicago.

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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 $24,296

Program Service Revenue $0

Investment Income $0

Other Revenue $11,121

TOTAL REVENUE $35,417

Expense Breakdown

Grants Paid $26,410

Salaries & Benefits $86,705

Fundraising Expenses $0

Program Expenses $102,438

Other Expenses $17,822

TOTAL EXPENSES $130,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,417	$57,673	-0.4%
Expenses	$130,937	$135,747	0.0%
Net Income	$-95,520	$-78,074	+0.2%

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

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

$71,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Nine	Chairperson	2.00	Director	$0	$0	$0
Daphne Robinson	Vice-Chairperson	2.00	Director	$0	$0	$0
Sarah Lopez	Treasurer	2.00	Director	$0	$0	$0
Betsy Parsons	Secretary	2.00	Director	$0	$0	$0
Brian Walsh	Director	2.00	Director	$0	$0	$0
Bob Hall	Director	2.00	Director	$0	$0	$0
Carol Conway	Director	2.00	Director	$0	$0	$0
Morgan Mudron	Director	2.00	Director	$0	$0	$0
Margaret Goddard	Executive Director	35.00	Officer	$71,102	$0	$71,102

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	$35,417	$130,937	No data	$-95,520
2023	$57,673	$135,747	$101,363	$-78,074
2022	$99,793	$157,073	$179,437	$-57,280
2021	$304,207	$120,553	$264,994	$183,654

Catholic Youth Ministry Center at Morgan Park High School