HASTINGS CATHOLIC SCHOOLS FOUNDATI… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

JEREMY EVANS

Phone

4024622105

Tax Period

2024-07-01 to 2025-06-30

HASTINGS CATHOLIC SCHOOLS FOUNDATION, founded in 1984, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 37% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $1,815,856

TO PROVIDE ST. CECILIA HIGH SCHOOL INCOME FROM INVESTED CAPITAL FOR USE IN PAYMENT OF OPERATIONAL EXPENSES AND ANY SPECIAL NEEDS DETERMINED BY THE BOARD OF DIRECTORS

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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 $2,286,878

Program Service Revenue $0

Investment Income $693,886

Other Revenue $0

TOTAL REVENUE $2,980,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,815,856

Other Expenses $1,887,571

TOTAL EXPENSES $1,887,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,980,764	$2,565,342	+0.2%
Expenses	$1,887,571	$3,251,342	-0.4%
Net Income	$1,093,193	$-686,000	-2.6%

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
HAULI SABATKA	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NEVRIVY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SKOCH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
PEG WELCH	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN WERNER	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
MARY STERUP	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALENZ	PRESIDENT	1.00	Officer	$0	$0	$0
PAT MERTENS	VICE CHAIR	1.00	Officer	$0	$0	$0
MATT GREENQUIST	VICE CHAIR	1.00	Officer	$0	$0	$0
MARV SCHULTES	SECRETARY	1.00	Officer	$0	$0	$0
JEREMY EVANS	TREASURER	1.00	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
2025	$2,980,764	$1,887,571	$9,401,025	$1,093,193
2024	No data	No data	No data	No data
2023	$3,059,991	$4,333,674	$8,191,648	$-1,273,683
2022	$3,708,813	$1,469,145	$8,995,992	$2,239,668
2021	$1,782,157	$809,852	$7,910,908	$972,305
2020	$607,151	$589,312	$6,174,142	$17,839
2019	$369,047	$269,320	$6,215,153	$99,727

HASTINGS CATHOLIC SCHOOLS FOUNDATION