REGIS CATHOLIC SCHOOLS FOUNDATION INC (EIN 391253510) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

MARK BECKFIELD

Phone

7158358662

Tax Period

2024-07-01 to 2025-06-30

REGIS CATHOLIC SCHOOLS FOUNDATION INC, founded in 1976, is a small nonprofit that reported $984K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE SUPPORT TO REGIS CATHOLIC SCHOOLS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $641,451

Program Service Revenue $0

Investment Income $342,551

Other Revenue $0

TOTAL REVENUE $984,002

Expense Breakdown

Grants Paid $1,052,913

Salaries & Benefits $0

Fundraising Expenses $143,608

Program Expenses $1,052,913

Other Expenses $310,321

TOTAL EXPENSES $1,363,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$984,002	$2,110,451	-0.5%
Expenses	$1,363,234	$1,200,810	+0.1%
Net Income	$-379,232	$909,641	-1.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARK BECKFIELD	CHAIR	1.00	Officer Director	$0	$0	$0
ANGIE WHITESIDE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JEAN CHILSON-SZEPIENIEC	DIRECTOR	1.00	Director	$0	$0	$0
DR TODD HEHLI	DIRECTOR	1.00	Director	$0	$0	$0
JILL HOEFT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KASSING	DIRECTOR	1.00	Director	$0	$0	$0
FR JAMES KURZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
RANDY RISLER	DIRECTOR	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
2025	$984,002	$1,363,234	$8,014,343	$-379,232
2024	$2,110,451	$1,200,810	$8,242,755	$909,641
2023	$1,097,445	$409,114	$6,767,532	$688,331
2022	$567,470	$346,858	$5,703,704	$220,612
2021	$1,165,106	$283,212	$6,357,000	$881,894
2020	$473,548	$354,350	$4,772,205	$119,198
2019	$485,477	$225,489	$4,727,676	$259,988
2018	$511,712	$296,048	$4,504,007	$215,664

REGIS CATHOLIC SCHOOLS FOUNDATION INC