CATHOLIC MEDIA APOSTOLATE INC

EIN: 382195140 501(c)(3) Religion

FORT COLLINS, CO

Total Revenue
$135,387
Total Expenses
$237,955
Total Assets
$585,979
Net Assets
$585,979
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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
MI
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 RESOURCES, PRIMARILY PRINT PUBLICATIONS AND THE WEB

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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%)

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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

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Governance

Voting Members
4
Independent Members
3
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
0
$0
Total Directors
4
$115,400
Key Employees
0
$0
Highest Compensated
0
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
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