CATHOLIC PUBLISHERS FOUNDATION INC

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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

THERESE BROWN

Phone

4109882926

Tax Period

2020-07-01 to 2021-06-30

CATHOLIC PUBLISHERS FOUNDATION INC, founded in 2012, is a micro nonprofit in the Religion sector that reported $1K in total revenue in fiscal year 2020. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $37K exceeded revenue, resulting in a 3149% operating deficit.

Mission

TO ENGAGE CATHOLICS IN LIFETIME HABITS OF READING, LISTENING TO, AND INTERACTING WITH CATHOLIC CONTENT. TO FORM CATHOLIC LEADERS TO PREPARE THEM FOR FAITH-FILLED WITNESS AND SERVICE IN AN EVER-CHANGING ENVIRONMENT TO SPREAD THE GOSPEL AMONG INDIVIDUAL CATHOLICS. TO PROMOTE THE CATHOLIC FAITH THROUGH PUBLISHED MATERIALS AVAILABLE ACROSS ALL CURRENTLY EXISTING AND FUTURE MEDIA.

Program Service Accomplishments

Program 1

Expenses: $36,900 Revenue: $1,150

THE PROGRAMS OF THE CATHOLIC PUBLISHERS FOUNDATION (CPF) CONTINUE TO FOCUS ON THE DEVELOPMENT OF PASTORAL LEADERS AND EDUCATING AND TRAINING POTENTIAL LEADERS FOR WORK IN THE CATHOLIC PUBLISHING...

THE PROGRAMS OF THE CATHOLIC PUBLISHERS FOUNDATION (CPF) CONTINUE TO FOCUS ON THE DEVELOPMENT OF PASTORAL LEADERS AND EDUCATING AND TRAINING POTENTIAL LEADERS FOR WORK IN THE CATHOLIC PUBLISHING FIELD. THE CPF OFFERS WEBINARS TO PASTORAL LEADERS TO DISCUSS AND DISSEMINATE INFORMATION THAT IMPACTS THEIR MINISTRY AS LEADERS. THESE WEBINARS ARE OFFERED THROUGHOUT THE YEAR AND ARE LED BY CATHOLIC PUBLISHING EXPERTS. THE CPF ALSO IS DEVELOPING A MENTORSHIP PROGRAM TO IDENTIFY EXPERIENCED AND KNOWLEDGEABLE PASTORAL LEADERS AND ACCOMPANY THEM AS THEY DEVELOP THEIR SKILLS AND KNOWLEDGE TO MOVE INTO CATHOLIC PUBLISHING AND/OR MOVE UP THE LEADERSHIP/MANAGEMENT STRUCTURES IN THE FIELD.

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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 $0

Program Service Revenue $1,150

Investment Income $3

Other Revenue $0

TOTAL REVENUE $1,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,900

Other Expenses $37,461

TOTAL EXPENSES $37,461

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,153	$139,124	-1.0%
Expenses	$37,461	$226,904	-0.8%
Net Income	$-36,308	$-87,780	-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

N/A

Volunteers

N/A

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

$51,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM HAWLEY	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE RAFFIO	DIRECTOR	1.00	Director	$0	$0	$0
WADE WISLER	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL ADAMSON	DIRECTOR	1.00	Director	$0	$0	$0
THERESE BROWN	EXECUTIVE DIRECTOR	17.00	Director	$0	$0	$51,000
NANCY BIRD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ODEGARD	DIRECTOR	1.00	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
2021	$1,153	$37,461	$33,954	$-36,308
2020	$139,124	$226,904	$41,634	$-87,780
2018	$202,645	$224,393	$152,584	$-21,748