ST FRANCIS CATHOLIC SCHOOL FOUNDAT… - 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

1996

Legal Domicile

Principal Officer

CHAD KNUDSON

Phone

2188292344

Tax Period

2025-01-01 to 2025-12-31

ST FRANCIS CATHOLIC SCHOOL FOUNDATION, founded in 1996, is a small nonprofit that reported $265K in total revenue in fiscal year 2025. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $802K exceeded revenue, resulting in a 203% operating deficit.

Mission

PROVIDE AN ONGOING SUSTAINABLE FINANCIAL BASE FOR ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL TO SUPPORT TEACHER SALARIES, SCHOOLS NEEDS, AND TUITION SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $798,846 Revenue: $0

THE ORGANIZATION PROVIDES SUPPORT TO ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL IN THE FORM OF MONEY TO REDUCE DEBT, GENERAL SCHOOL SUPPORT SUCH AS TEACHERS SALARIES AND CLASSROOM TECHNOLOGY, AND...

THE ORGANIZATION PROVIDES SUPPORT TO ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL IN THE FORM OF MONEY TO REDUCE DEBT, GENERAL SCHOOL SUPPORT SUCH AS TEACHERS SALARIES AND CLASSROOM TECHNOLOGY, AND TUITION ASSISTANCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,381

Program Service Revenue $0

Investment Income $200,013

Other Revenue $-18,337

TOTAL REVENUE $265,057

Expense Breakdown

Grants Paid $798,846

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $798,846

Other Expenses $2,972

TOTAL EXPENSES $801,818

Year-over-Year Comparison

	2025	2024	Change
Revenue	$265,057	$162,303	+0.6%
Expenses	$801,818	$105,648	+6.6%
Net Income	$-536,761	$56,655	-10.5%

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
CHAD KNUDSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
RHONDA MARECK HARTING	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH GOERGES	TREASURER	1.00	Officer Director	$0	$0	$0
ROB BIRKELAND	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONN BEAUBIEN	DIRECTOR	0.50	Director	$0	$0	$0
VAL KNUDSEN	DIRECTOR	0.50	Director	$0	$0	$0
CHUCK STEINBAUER	DIRECTOR	0.50	Director	$0	$0	$0
MARK LELWICA	DIRECTOR	0.50	Director	$0	$0	$0
JEN NAGEL	EX OFFICIO	0.50	Director	$0	$0	$0
FR MICHAEL GARRY	EX OFFICIO	0.50	Director	$0	$0	$0
CARLA COONAN	EX OFFICIO	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	$265,057	$801,818	$80,027	$-536,761
2024	$162,303	$105,648	$746,696	$56,655
2023	$160,874	$73,439	$656,754	$87,435
2022	$156,364	$162,937	$542,812	$-6,573
2021	$294,443	$320,714	$623,972	$-26,271
2020	$150,795	$295,999	$630,087	$-145,204
2019	$150,214	$106,947	$743,731	$43,267
2018	$201,146	$139,487	$633,592	$61,659

ST FRANCIS CATHOLIC SCHOOL FOUNDATION