Corpus Christi Foundation of Holland Zeeland (EIN 383473661) - 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

1999

Legal Domicile

Principal Officer

ALAN HUGHES

Phone

6163991062

Tax Period

2024-01-01 to 2024-12-31

Corpus Christi Foundation of Holland Zeeland, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $559K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $448K, a strong 80% operating margin.

Mission

To support the operations and programs of the Corpus Christi Catholic School, St. Francis De Sales Catholic Parish and Our Lady of the Lake Catholic Parish

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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 $476,973

Program Service Revenue $0

Investment Income $81,760

Other Revenue $0

TOTAL REVENUE $558,733

Expense Breakdown

Grants Paid $97,271

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,271

Other Expenses $13,585

TOTAL EXPENSES $110,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,733	$722,513	-0.2%
Expenses	$110,856	$223,661	-0.5%
Net Income	$447,877	$498,852	-0.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Mulder	Trustee	002.00	Director	$0	$0	$0
Susan Dolcimascolo	Trustee	002.00	Director	$0	$0	$0
Rev Luis Garcia	Ex-Officio	002.00	Director	$0	$0	$0
Rev Michael Burt	Ex-Officio	002.00	Director	$0	$0	$0
Jennifer Liniewski	Ex-Officio	002.00	Director	$0	$0	$0
Mindi Desanctis	Trustee	002.00	Director	$0	$0	$0
Kevin Nelis	Trustee	002.00	Director	$0	$0	$0
Belem Valdez	Trustee	002.00	Director	$0	$0	$0
Katie Dishinger	President	003.00	Officer	$0	$0	$0
Tom Covington	Vice President	002.00	Officer	$0	$0	$0
Kiley King	Secretary	003.00	Officer	$0	$0	$0
Alan Hughes	Treasurer	005.00	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	$558,733	$110,856	$3,560,395	$447,877
2023	$722,513	$223,661	$2,809,270	$498,852
2022	$148,867	$105,469	$1,993,167	$43,398
2021	$338,933	$86,569	$2,394,221	$252,364
2020	$123,428	$87,675	$2,071,357	$35,753
2019	$442,611	$106,755	$1,899,200	$335,856
2018	$170,337	$91,187	$1,587,015	$79,150

Corpus Christi Foundation of Holland Zeeland