ST JOHN VIANNEY FOUNDATION (EIN 382700546) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

SUSAN RYSDYK

Phone

6165345449

Tax Period

2023-10-01 to 2024-09-30

ST JOHN VIANNEY FOUNDATION, founded in 1986, is a small nonprofit that reported $486K in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $266K, a strong 55% operating margin.

Mission

SUPPORTS ST. JOHN VIANNEY EDUCATION PROGRAMS.

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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 $200,282

Program Service Revenue $0

Investment Income $269,508

Other Revenue $15,763

TOTAL REVENUE $485,553

Expense Breakdown

Grants Paid $180,228

Salaries & Benefits $0

Fundraising Expenses $4,524

Program Expenses $180,228

Other Expenses $38,956

TOTAL EXPENSES $219,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,553	$204,798	+1.4%
Expenses	$219,184	$237,989	-0.1%
Net Income	$266,369	$-33,191	-9.0%

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

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
NICHOLAS ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
ED BOKHART	TRUSTEE	1.00	Director	$0	$0	$0
SANDY MAXIM	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN RYSDYK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY SHAMBLIN	TRUSTEE	1.00	Director	$0	$0	$0
REV JOHN VALLIER	TRUSTEE	1.00	Director	$0	$0	$0
SARAH BENNETT	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN BURNETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK BURNS	TRUSTEE	1.00	Director	$0	$0	$0
JEAN ECKELKAMP	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT WEIBEL	TRUSTEE	1.00	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
2024	$485,553	$219,184	$3,913,113	$266,369
2023	$204,798	$237,989	$3,646,744	$-33,191
2022	$338,915	$183,654	$3,679,935	$155,261
2021	$776,094	$206,753	$3,524,674	$569,341
2020	$293,507	$186,779	$2,955,333	$106,728
2019	$314,696	$250,687	$2,848,605	$64,009
2018	$383,715	$190,929	$2,784,596	$192,786

ST JOHN VIANNEY FOUNDATION