The Diocese of Crookston Catholic Community Foundation (EIN 411766138) - 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

1993

Legal Domicile

Principal Officer

Bishop Michael Hoeppner

Phone

2182814533

Tax Period

2017-07-01 to 2018-06-30

The Diocese of Crookston Catholic Community Foundation, founded in 1993, is a small nonprofit in the Religion sector that reported $265K in total revenue in fiscal year 2017. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $296K exceeded revenue, resulting in a 12% operating deficit.

Mission

Promote Catholic Religious 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 (2017)

Revenue Breakdown

Contributions & Grants $43,351

Program Service Revenue $0

Investment Income $221,325

Other Revenue $0

TOTAL REVENUE $264,676

Expense Breakdown

Grants Paid $186,827

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,827

Other Expenses $109,320

TOTAL EXPENSES $296,147

Year-over-Year Comparison

	2017	2016	Change
Revenue	$264,676	$516,547	-0.5%
Expenses	$296,147	$287,860	+0.0%
Net Income	$-31,471	$228,687	-1.1%

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

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

$236,306

Total Directors

$133,057

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bishop Michael Hoeppner	President	1.00	Officer Director	$0	$10,239	$41,139
Msgr Michael Foltz	Vice President	1.00	Officer Director	$0	$15,139	$36,361
Bonnie Sullivan	Secretary	1.00	Officer Director	$0	$10,260	$55,557
Jeff Reese	Director	1.00	Director	$0	$0	$0
Sister Myra Schmieg	Director	1.00	Director	$0	$0	$0
Father Larry Delaney	Director	1.00	Director	$0	$0	$0
Mary Marvin	Director	1.00	Director	$0	$0	$0
Mike Richards	Director	1.00	Director	$0	$0	$0
Jack Robertson	Director	1.00	Director	$0	$0	$0
Joseph Noel	Executive Director	20.00	Officer	$0	$0	$27,796
Chad Ryan	Finance Officer	5.00	Officer	$0	$22,764	$75,453

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
2018	$264,676	$296,147	$17,624,513	$-31,471

The Diocese of Crookston Catholic Community Foundation