Friends of Old St Ferdinand Inc (EIN 436060711) - 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

1958

Legal Domicile

Principal Officer

Fr Thomas Keller

Phone

3148372110

Tax Period

2024-01-01 to 2024-12-31

Friends of Old St Ferdinand Inc, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $166K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 73% operating margin.

Mission

To recognize the historical, architectual and religous significance of the Old St Ferdinand Shrine and adjoining buildings. The organization is committed to the restoration, preservation and maintance of the buildings structural integrity.

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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 $99,953

Program Service Revenue $0

Investment Income $12,560

Other Revenue $53,707

TOTAL REVENUE $166,220

Expense Breakdown

Grants Paid $600

Salaries & Benefits $30,133

Fundraising Expenses $21,027

Program Expenses $11,692

Other Expenses $14,079

TOTAL EXPENSES $44,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,220	$66,938	+1.5%
Expenses	$44,812	$256,541	-0.8%
Net Income	$121,408	$-189,603	-1.6%

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

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
Mary Kate Byers	Secretary	1.00	Officer Director	$0	$0	$0
Carol Campbell	Exec Director	25.00	Director	$0	$0	$0
Steve Gettemeier	Director	1.00	Director	$0	$0	$0
Jeff Grenard	President	1.00	Officer Director	$0	$0	$0
John Hutchens	Treasurer	1.00	Officer Director	$0	$0	$0
Sr Cathy Dorherty	Director	1.00	Director	$0	$0	$0
Doug Riser	Director	5.00	Director	$0	$0	$0
Stan Ebersohl	Director	1.00	Director	$0	$0	$0
Mark Goldstein	Director	1.00	Director	$0	$0	$0
Jessica Berchtold	Director	1.00	Director	$0	$0	$0
Doug Keil	VP	1.00	Officer Director	$0	$0	$0
Fr Thomas Keller	Director	1.00	Officer	$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	$166,220	$44,812	$2,454,455	$121,408
2023	$66,938	$256,541	$2,305,145	$-189,603
2022	$379,152	$222,044	$2,494,420	$157,108
2021	$249,052	$136,107	$2,342,070	$112,945
2020	$70,227	$110,155	$2,225,953	$-39,928
2019	$121,427	$97,484	$2,284,617	$23,943
2018	$77,900	$105,015	$2,260,674	$-27,115
2017	$121,069	$105,823	$4,490,669	$15,246

Friends of Old St Ferdinand Inc