OUR LADY OF CONSOLATION EDUCATION FOUNDATION (EIN 383043821) - 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

1989

Legal Domicile

Principal Officer

BRYAN GALLOWAY

Phone

6168660931

Tax Period

2024-01-01 to 2024-12-31

OUR LADY OF CONSOLATION EDUCATION FOUNDATION, founded in 1989, is a small nonprofit that reported $239K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $204K left a modest 14% surplus.

Mission

SUPPORT OF OUR LADY OF CONSOLATION PARISH EDUCATION ACTIVITIES.

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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 $157,469

Program Service Revenue $0

Investment Income $15,343

Other Revenue $65,729

TOTAL REVENUE $238,541

Expense Breakdown

Grants Paid $201,744

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,744

Other Expenses $2,473

TOTAL EXPENSES $204,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,541	$253,088	-0.1%
Expenses	$204,217	$180,224	+0.1%
Net Income	$34,324	$72,864	-0.5%

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

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

100

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
MICHAEL NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
TJ ACHATZ	DIRECTOR	1.00	Director	$0	$0	$0
FR DOMINIC COUTURIER	DIRECTOR	1.00	Director	$0	$0	$0
RICK CHRISMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNA VANDERHYDE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH VANDE GUCHTE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN GALLOWAY	CHAIRMEN	1.00	Officer	$0	$0	$0
CARL HESSLER	VICE CHAIRMEN	1.00	Officer	$0	$0	$0
TINA SHUTICH	SECRETARY	1.00	Officer	$0	$0	$0
STEVE SLACHTER	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
2024	$238,541	$204,217	$581,614	$34,324
2023	$253,088	$180,224	$538,661	$72,864
2022	$294,808	$188,401	$469,438	$106,407
2021	$545,911	$363,684	$363,031	$182,227
2020	$622,498	$622,886	$180,804	$-388
2019	$636,066	$623,288	$181,192	$12,778
2018	$563,905	$578,290	$168,414	$-14,385

OUR LADY OF CONSOLATION EDUCATION FOUNDATION