BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC

EIN: 382477841 501(c)(3)

BATTLE CREEK, MI

Total Revenue
$6,134,880
Total Expenses
$1,426,497
Total Assets
$9,368,318
Net Assets
$9,341,935
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MI
Principal Officer
JOHN BAUMAN
Phone
2699634771
Tax Period
2022-07-01 to 2023-06-30

BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC, founded in 1983, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2022. Revenue surged 746% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 77% operating margin.

Mission

THE MISSION OF THE BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION IS TO ENCOURAGE STEWARDSHIP FOR CATHOLIC EDUCATION IN OUR COMMUNITY TO MEET TODAY'S NEEDS WITH FINANCIAL SUPPORT AS WE SEEK TO SECURE THE FUTURE OF CATHOLIC SCHOOLS IN BATTLE CREEK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,885,863
Program Service Revenue $0
Investment Income $280,609
Other Revenue $-31,592
TOTAL REVENUE $6,134,880

Expense Breakdown

Grants Paid $1,298,431
Salaries & Benefits $65,260
Fundraising Expenses $68,365
Program Expenses $1,298,431
Other Expenses $62,806
TOTAL EXPENSES $1,426,497

Year-over-Year Comparison

2022 2021 Change
Revenue $6,134,880 $725,572 +7.5%
Expenses $1,426,497 $657,843 +1.2%
Net Income $4,708,383 $67,729 +68.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE SHUGARS PRESIDENT 4.00
Officer Director
$0 $0 $0
BENJAMIN ROOSEVELT VICE PRESIDE 4.00
Officer Director
$0 $0 $0
JOHN BAUMAN TREASURER 4.00
Officer Director
$0 $0 $0
GERARDYNE DROZDOWSKI SECRETARY 4.00
Officer Director
$0 $0 $0
CHRISTOPHER GALLAGHER TRUSTEE 4.00
Officer Director
$0 $0 $0
KEVIN DOYLE TRUSTEE 1.00
Director
$0 $0 $0
REV CHRISTOPHER ANKLEY TRUSTEE 1.00
Director
$0 $0 $0
EDWARD BAUMAN TRUSTEE 1.00
Director
$0 $0 $0
SALLY CHADWICK TRUSTEE 1.00
Director
$0 $0 $0
REV JAMES RICHARDSON TRUSTEE 1.00
Director
$0 $0 $0
LOURDES IBARGUENGOITIA-GARCIA TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY STEVENS TRUSTEE 1.00
Director
$0 $0 $0
PETER WERNER TRUSTEE 1.00
Director
$0 $0 $0
ABBY LUMBARD DEVELOPMENT 40.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $6,134,880 $1,426,497 $9,368,318 $4,708,383
2022 $725,572 $657,843 $4,249,716 $67,729
2021 $754,929 $843,593 $4,828,890 $-88,664
2020 $797,859 $673,063 $3,844,664 $124,796
2019 $911,757 $738,504 $3,676,550 $173,253
2018 $990,971 $700,722 $3,284,986 $290,249
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