GREEN BAY AREA CATHOLIC HIGH SCHOO… - Form 990 Financial Data

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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

1943

Legal Domicile

Principal Officer

THOMAS KONOP

Phone

9204296110

Tax Period

2024-07-01 to 2025-06-30

GREEN BAY AREA CATHOLIC HIGH SCHOOL FOUNDATION, founded in 1943, is a small nonprofit in the Education sector that reported $199K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $175K left a modest 12% surplus.

Mission

PROVIDE FUNDS TO GREEN BAY AREA CATHOLIC HIGH SCHOOLS IN ORDER FOR THE SCHOOLS TO PROVIDE SCHOLARSHIPS TO STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $149,697

PROVIDE FUNDS TO GREEN BAY AREA CATHOLIC HIGH SCHOOLS IN ORDER FOR THE SCHOOLS TO PROVIDE SCHOLARSHIPS TO STUDENTS.

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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 $7,395

Program Service Revenue $0

Investment Income $191,687

Other Revenue $0

TOTAL REVENUE $199,082

Expense Breakdown

Grants Paid $149,697

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,697

Other Expenses $24,892

TOTAL EXPENSES $174,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,082	$161,710	+0.2%
Expenses	$174,589	$163,170	+0.1%
Net Income	$24,493	$-1,460	-17.8%

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
JAMES GLOVER	TREASURER	0.50	Officer Director	$0	$0	$0
THOMAS KONOP	PRESIDENT	0.50	Officer Director	$0	$0	$0
WILLIAM MICKSCH	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
BARRY MARTZAHL	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG DARLING	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY FELDHAUSEN	DIRECTOR	0.50	Director	$0	$0	$0
MARY SCHAUPP	SECRETARY	0.50	Officer Director	$0	$0	$0
ANDY SCHUMACHER	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN NEECK	DIRECTOR	0.50	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	$199,082	$174,589	$3,894,028	$24,493
2024	$161,710	$163,170	$3,623,468	$-1,460
2022	$270,177	$156,745	$3,234,892	$113,432
2021	$466,200	$157,882	$3,855,383	$308,318
2020	$387,683	$167,337	$3,119,510	$220,346
2019	$279,131	$151,477	$3,298,206	$127,654

GREEN BAY AREA CATHOLIC HIGH SCHOOL FOUNDATION