ST AGNES SCHOOLS FOUNDATION INC

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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

1992

Legal Domicile

Principal Officer

BRIDGET PECK

Phone

3084362188

Tax Period

2024-01-01 to 2024-12-31

ST AGNES SCHOOLS FOUNDATION INC, founded in 1992, is a small nonprofit that reported $311K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 25% operating margin.

Mission

THE ST AGNES SCHOOL FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE SPECIFIC AND PRIMARY PURPOSE IS TO RAISE FUNDS FOR THE STUDENTS OF THE ST AGNES SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $225,172

PROVIDED FUNDING TO VARIOUS PROJECTS FOR ST AGNES 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $135,460

Program Service Revenue $0

Investment Income $41,343

Other Revenue $134,552

TOTAL REVENUE $311,355

Expense Breakdown

Grants Paid $225,172

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,172

Other Expenses $9,072

TOTAL EXPENSES $234,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,355	$216,124	+0.4%
Expenses	$234,244	$112,855	+1.1%
Net Income	$77,111	$103,269	-0.3%

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
REDO CELLI	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK ELLEY	DIRECTOR	N/A	Director	$0	$0	$0
TROY HERMAN	TREASURER	N/A	Officer Director	$0	$0	$0
FR RAYAPPA KONKA	DIRECTOR	N/A	Director	$0	$0	$0
NATE MERRIGAN	DIRECTOR	N/A	Director	$0	$0	$0
JASON OSSIAN	SECRETARY	N/A	Officer Director	$0	$0	$0
BRIDGET PECK	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID SCHAFF	DIRECTOR	N/A	Director	$0	$0	$0
JOHN SONGCO	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE WEINGART	DIRECTOR	N/A	Director	$0	$0	$0
ISABEL MORENO	EXECUTIVE DI	N/A	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	$311,355	$234,244	$1,359,669	$77,111
2023	$216,124	$112,855	$1,298,259	$103,269
2022	$243,832	$205,795	$1,326,197	$38,037
2021	$340,608	$175,898	$1,264,258	$164,710
2020	$187,222	$139,575	$1,036,721	$47,647
2019	$330,045	$216,052	$935,072	$113,993
2018	$318,117	$409,796	$725,720	$-91,679