Bishop Sullivan Center Inc (EIN 431750848) - 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

1996

Legal Domicile

Phone

8162310984

Tax Period

2024-07-01 to 2025-06-30

Bishop Sullivan Center Inc, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $813K, a strong 24% operating margin.

Mission

Inspired by Christian faith, Bishop Sullivan Center shows God's love to people in financial hardship by providing food, help in finding jobs, and other aid. Beyond material assistance, Bishop Sulivan Center strives to build relationships between those who live in poverty and those who do not, promoting mutual understanding and affirming the dignity of all.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,681,772

Program Service Revenue $0

Investment Income $779,112

Other Revenue $-111,872

TOTAL REVENUE $3,349,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,264

Fundraising Expenses $68,838

Program Expenses $2,124,999

Other Expenses $1,340,405

TOTAL EXPENSES $2,535,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,349,012	$3,005,345	+0.1%
Expenses	$2,535,669	$2,506,241	+0.0%
Net Income	$813,343	$499,104	+0.6%

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

7995

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

$85,681

Total Directors

$85,681

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Carlstedt	President	40.00	Officer Director	$85,681	$0	$85,681
Molly Jonas	Director	0.00	Director	$0	$0	$0
Ross Dessert	Vice Chairman	0.00	Director	$0	$0	$0
Michael McGee	Director	0.00	Director	$0	$0	$0
Katherine Muehl	Secretary	0.00	Officer Director	$0	$0	$0
Russell Gray	Chairman	0.00	Director	$0	$0	$0
J Victor Ammons	Director	0.00	Director	$0	$0	$0
Angela Fencl	Director	0.00	Director	$0	$0	$0
Kelly Kearney	Director	0.00	Director	$0	$0	$0
Brad Stuckey	Director	0.00	Director	$0	$0	$0
Sarah Duggan	Director	0.00	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	$3,349,012	$2,535,669	$10,354,095	$813,343
2024	$3,005,345	$2,506,241	$9,574,079	$499,104
2023	$2,047,833	$2,365,685	$8,981,370	$-317,852
2022	$1,323,968	$2,253,735	$9,215,789	$-929,767
2021	$3,909,352	$2,197,224	$9,771,787	$1,712,128
2021	$3,909,352	$1,848,273	$10,120,738	$2,061,079
2020	$2,298,980	$2,094,296	$8,269,444	$204,684
2019	$2,703,650	$1,888,330	$7,865,639	$815,320

Bishop Sullivan Center Inc