ST GABRIEL CATHOLIC SCHOOL (EIN 454447358) - 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

2012

Legal Domicile

Principal Officer

ELIZABETH WOOD

Phone

6198474737

Tax Period

2020-01-01 to 2020-12-31

ST GABRIEL CATHOLIC SCHOOL, founded in 2012, is a small nonprofit that reported $843K in total revenue in fiscal year 2020. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 221% operating deficit.

Mission

TO PROMOTE ACADEMIC EXCELLENCE, AND THE SPIRITUAL AND PHYSICAL DEVELOPMENT OF ALL STUDENTS, BY PROVIDING A CHALLENGING CURRICULUM THAT ENCOURAGES CRITICAL THINKING, EMBRACES THE FINE ARTS, AND PROVIDES STRUCTURED PHYSICAL ACTIVITIES IN AN ATMOSPHERE THAT UPHOLDS THE MAGISTERIUM OF THE CATHOLIC CHURCH AND THE UNITY OF ALL CATHOLIC CHURCHES WORLDWIDE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $507,607

Program Service Revenue $335,384

Investment Income $0

Other Revenue $0

TOTAL REVENUE $842,991

Expense Breakdown

Grants Paid $3,516

Salaries & Benefits $747,123

Fundraising Expenses $0

Program Expenses $2,516,608

Other Expenses $1,959,534

TOTAL EXPENSES $2,710,173

Year-over-Year Comparison

	2020	2019	Change
Revenue	$842,991	$1,651,017	-0.5%
Expenses	$2,710,173	$1,936,252	+0.4%
Net Income	$-1,867,182	$-285,235	+5.5%

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

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
CARY KATZ	PRESIDENT/SECRETARY/DIRECT	2.00	Officer Director	$0	$0	$0
JACQUELINE KATZ	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH WOOD	TREASURER/CFO	14.00	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
2020	$842,991	$2,710,173	No data	$-1,867,182
2019	$1,651,017	$1,936,252	$1,959,231	$-285,235
2018	$2,878,273	$1,785,406	$2,310,429	$1,092,867

ST GABRIEL CATHOLIC SCHOOL