ST MICHAEL COMMUNITY EDUCATION ENDOWMENT FUND INC (EIN 411790330) - 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

1991

Legal Domicile

Principal Officer

BRIAN BRUNER

Phone

7634977817

Tax Period

2023-01-01 to 2023-12-31

ST MICHAEL COMMUNITY EDUCATION ENDOWMENT FUND INC, founded in 1991, is a micro nonprofit in the Education sector that reported $326 in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $40K exceeded revenue, resulting in a 12222% operating deficit.

Mission

PROVIDE FINANCIAL ASSISTANCE TO LOCAL PRE-K THRU 8 CATHOLIC SCHOOL. HOPING TO LESSEN FINANCIAL BURDEN ON INDIVIDUAL FAMILIES BY PROVIDING FUNDS TO PURCHASE TECHNOLOGY OR OTHER ACADEMIC NEEDS DEEMED NECESSARY BY STAFF, TO EXCEL IN EDUCATING CHILDREN IN OUR COMMUNITY.

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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 $249

Program Service Revenue $0

Investment Income $77

Other Revenue $0

TOTAL REVENUE $326

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,000

Other Expenses $170

TOTAL EXPENSES $40,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326	$264	+0.2%
Expenses	$40,170	$34,670	+0.2%
Net Income	$-39,844	$-34,406	+0.2%

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
LINDA G BORCHARDT	TREASURER	1.00	Officer	$0	$0	$0
KEVIN ROSE	PAST PRESIDE	0.25	Director	$0	$0	$0
LEROY LINDENFELSER	V PRES	0.25	Officer	$0	$0	$0
BRIAN BRUNER	PRESIDENT	0.50	Officer	$0	$0	$0
STEVE SUSTACEK	SECRETARY	0.50	Officer	$0	$0	$0
STEVE HOUSE	DIRECTOR	0.25	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
2024	No data	No data	No data	No data
2023	$326	$40,170	$1,145,746	$-39,844
2022	$264	$34,670	$1,034,642	$-34,406
2021	$2,770	$64,715	$1,169,358	$-61,945
2020	$-31,033	$50,495	$1,114,166	$-81,528
2019	$134,880	$37,507	$1,152,699	$97,373
2018	$91,070	$64,219	$947,871	$26,851

ST MICHAEL COMMUNITY EDUCATION ENDOWMENT FUND INC