THE EVANGELICAL CATHOLIC INC (EIN 391947596) - 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

1998

Legal Domicile

Principal Officer

JASON SIMON

Phone

6088201288

Tax Period

2023-07-01 to 2024-06-30

THE EVANGELICAL CATHOLIC INC, founded in 1998, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE EVANGELICAL CATHOLIC EQUIPS LOCAL CATHOLIC MINISTRIES TO BECOME VIBRANT, OUTWARDLY FOCUSED CENTERS OF EVANGELIZATION GROUNDED IN DAILY ENCOUNTERS WITH JESUS, SACRIFICIAL LOVE FOR PEOPLE, AND SMART APPROACHES TO MINISTRY.

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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 $1,418,376

Program Service Revenue $1,093,509

Investment Income $9,056

Other Revenue $66,506

TOTAL REVENUE $2,587,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,132,187

Fundraising Expenses $413,582

Program Expenses $1,872,932

Other Expenses $526,759

TOTAL EXPENSES $2,658,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,587,447	$2,782,317	-0.1%
Expenses	$2,658,946	$3,088,960	-0.1%
Net Income	$-71,499	$-306,643	-0.8%

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

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

$186,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN BUSS	CHAIR	1.00	Officer Director	$0	$0	$0
ED VAN PELT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN ZELLNER	TREASURER	1.00	Officer Director	$0	$0	$0
GEOFFREY GASPERINI	DIRECTOR	1.00	Director	$0	$0	$0
LYLE LANDOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MSGR STEVE CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
ROB MARSLAND	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HACKL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STABOLEPSZY	DIRECTOR	1.00	Director	$0	$0	$0
KATE SELL	DIRECTOR	1.00	Director	$0	$0	$0
JASON SIMON	PRESIDENT	50.00	Officer	$175,959	$10,423	$186,382
PETER P ANDRASTEK	SENIOR CONSULTANT	50.00	Highest	$133,141	$9,153	$142,294
ANDREW J OCHALEK	VP OF OPERATIONS	50.00	Highest	$137,712	$6,203	$143,915
JAMES A CARRANO	SENIOR MISSION ADVANCEMENT	50.00	Highest	$141,225	$6,345	$147,570
ANDRE LESPERANCE	SENIOR CONTENT CREATOR	50.00	Highest	$133,644	$9,283	$142,927
JOSH DART	LEAD CONSULTANT	50.00	Highest	$102,170	$4,396	$106,566

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	No data	No data	No data	No data
2024	$2,587,447	$2,658,946	$878,834	$-71,499
2023	$2,782,317	$3,088,960	$952,860	$-306,643
2022	$2,564,857	$2,721,193	$1,045,637	$-156,336
2021	$2,881,177	$2,368,819	$1,221,325	$512,358
2020	$2,226,026	$1,993,007	$1,079,035	$233,019
2019	$2,166,945	$1,993,946	$621,035	$172,999

THE EVANGELICAL CATHOLIC INC