CATHOLIC MEDIA APOSTOLATE 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

1979

Legal Domicile

Principal Officer

ROGER MCCAFFREY

Phone

2395375108

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC MEDIA APOSTOLATE INC, founded in 1979, is a small nonprofit in the Religion sector that reported $135K in total revenue in fiscal year 2023. Expenses of $238K exceeded revenue, resulting in a 76% operating deficit.

Mission

DISSEMINATION OF TRADITIONAL CATHOLIC TEACHING THROUGH MEDIA

Program Service Accomplishments

Program 1

Expenses: $3,206

EDITORIAL EXPENSE FOR PUBLISHING

Program 2

Expenses: $189,861 Revenue: $56,424

PRINTING, PROMOTING,ADVERTISING AND MAILING OF CHRISTIAN BOOKS AND OTHER PRINTED MATERIAL, PROMOTORS OF CATHOLIC TEACHING WITH THE INTERNET AND PODCASTS/RADIO PROGRAMING AS WELL AS PRINT MAGAZINES...

PRINTING, PROMOTING,ADVERTISING AND MAILING OF CHRISTIAN BOOKS AND OTHER PRINTED MATERIAL, PROMOTORS OF CATHOLIC TEACHING WITH THE INTERNET AND PODCASTS/RADIO PROGRAMING AS WELL AS PRINT MAGAZINES DISTRIBUTING FREE OF CHARGE.

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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 $78,963

Program Service Revenue $7,264

Investment Income $49,160

Other Revenue $0

TOTAL REVENUE $135,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,400

Fundraising Expenses $0

Program Expenses $193,067

Other Expenses $122,555

TOTAL EXPENSES $237,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,387	$134,326	+0.0%
Expenses	$237,955	$266,399	-0.1%
Net Income	$-102,568	$-132,073	-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

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

$115,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER MCCAFFREY	PRESIDENT	31.00	Director	$115,400	$0	$115,400
THOMAS WOODS	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN TERENZIO	SECRETARY	0.00	Director	$0	$0	$0
THOMAS A MEYER	DIRECTOR	0.00	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	$135,387	$237,955	$585,979	$-102,568
2022	$134,326	$266,399	$711,470	$-132,073
2021	$178,215	$247,115	$829,258	$-68,900
2020	$161,706	$263,824	$949,373	$-102,118