INSTITUTE FOR ECUMENICAL & CULTURAL RESEARCH (EIN 416057644) - 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

1967

Legal Domicile

Principal Officer

MARTIN WELLS

Phone

3203633366

Tax Period

2023-07-01 to 2024-06-30

INSTITUTE FOR ECUMENICAL & CULTURAL RESEARCH, founded in 1967, is a small nonprofit in the Social Science sector that reported $463K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 268% operating deficit.

Mission

THE COLLEGEVILLE INSTITUTE FOR ECUMENICAL AND CULTURAL RESEARCH, ROOTED IN CHRISTIAN TRADITION, BRINGS TOGETHER PEOPLE OF DIVERSE BACKGROUNDS AND PERSPECTIVES TO FOSTER THE WORLD'S HEALING THROUGH THE POWER OF RELIGIOUS IDEAS, INSIGHTS, AND PRACTICES.

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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 $174,624

Program Service Revenue $950

Investment Income $469,948

Other Revenue $-182,370

TOTAL REVENUE $463,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,203

Fundraising Expenses $227,258

Program Expenses $1,132,602

Other Expenses $892,794

TOTAL EXPENSES $1,702,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$463,152	$273,255	+0.7%
Expenses	$1,702,997	$2,011,971	-0.2%
Net Income	$-1,239,845	$-1,738,716	-0.3%

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

$67,490

Total Directors

$67,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN WELLS	ACTING EXECUTIVE DIRECTOR	40.00	Officer Director	$67,490	$0	$67,490
MARY PICKARD	CHAIR; BOARD OF DIRECTOR	3.00	Officer Director	$0	$0	$0
KILIAN MCDONNELL	PRESIDENT	0.00	Officer Director	$0	$0	$0
KATHI AUSTIN MAHLE	DIRECTOR	1.50	Director	$0	$0	$0
SUSAN COLIANNI	DIRECTOR	1.50	Director	$0	$0	$0
JAMES ALBERTS II	DIRECTOR	1.50	Director	$0	$0	$0
BRUCE ENSRUD	DIRECTOR	2.00	Officer Director	$0	$0	$0
CINDY GEHRIG	DIRECTOR	2.00	Officer Director	$0	$0	$0
PATRICIA LULL	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE ROSCHER	DIRECTOR	2.00	Director	$0	$0	$0
ABBOT JOHN KLASSEN	EX OFFICIO	2.00	Director	$0	$0	$0
MICHAEL PATELLA OSB	DELEGATE FOR EX OFFICIO	1.50	Director	$0	$0	$0
ANN MARIE BIERMAIER OSB	DELEGATE FOR EX OFFICIO	1.50	Director	$0	$0	$0
DOROTHY BASS	DIRECTOR	2.00	Director	$0	$0	$0
PETER BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICE GOPO	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY T MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
TONYA LAWRENCE MILES	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL REIF	DIRECTOR	2.00	Director	$0	$0	$0
KARYN SCIORTINO JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
BOB SHOEMAKE	DIRECTOR	2.00	Director	$0	$0	$0
MARTY STORTZ	DIRECTOR	2.00	Director	$0	$0	$0
JAKOB RINDERKNECHT	DIRECTOR	2.00	Director	$0	$0	$0
AMY FISTLER	DIRECTOR OF DEVELOPMENT	40.00	Highest	$119,532	$9,572	$129,104

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	$463,152	$1,702,997	$13,277,667	$-1,239,845
2023	$273,255	$2,011,971	$13,876,088	$-1,738,716
2022	$661,244	$2,162,740	$14,362,454	$-1,501,496
2021	$1,756,332	$1,691,407	$17,725,955	$64,925
2020	$472,812	$1,832,808	$15,768,456	$-1,359,996
2019	$3,134,552	$1,762,516	$16,878,332	$1,372,036

INSTITUTE FOR ECUMENICAL & CULTURAL RESEARCH