NATIONAL CURSILLO MOVEMENT (EIN 460563788) - 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

NADIA LOPEZ

Phone

5127462020

Tax Period

2023-10-01 to 2024-09-30

NATIONAL CURSILLO MOVEMENT, founded in 2012, is a small nonprofit that reported $520K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $576K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE NATIONAL CURSILLO MOVEMENT ("NCM") IS TO SUPPORT AND FACILITATE THE CURSILLO MOVEMENT THROUGHOUT THE CATHOLIC DIOCESES IN THE UNITED STATES BY PROVIDING EDUCATIONAL MATERIALS, WORKSHOPS, TRAINING, AND SUPPORT SERVICES, AND ANY LAWFUL PURPOSE NOT EXPRESSLY PROHIBITED UNDER THE TEXAS BUSINESS ORGANIZATIONAL CODE.

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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 $410,273

Program Service Revenue $0

Investment Income $10,743

Other Revenue $98,749

TOTAL REVENUE $519,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,786

Fundraising Expenses $1,911

Program Expenses $538,732

Other Expenses $313,431

TOTAL EXPENSES $576,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,765	$429,169	+0.2%
Expenses	$576,217	$454,995	+0.3%
Net Income	$-56,452	$-25,826	+1.2%

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

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

$48,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP EUSEBIO ELIZONDO	INTERIM EPISCOPAL ADVISOR	5.00	Director	$0	$0	$0
NADIA LOPEZ	ADMINISTRATOR	40.00	Officer	$48,720	$0	$48,720
TERRI DEBACCO	EXECUTIVE COMMITTEE	10.00	Officer	$0	$0	$0
CARMEN GOLIAS	EXECUTIVE COMMITTEE	10.00	Officer	$0	$0	$0
AWALDO GUTIERREZ	SECRETARY	5.00	Officer	$0	$0	$0
DAN KUBISIAK	EXECUTIVE COMMITTEE	5.00	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	$519,765	$576,217	$792,837	$-56,452
2023	$429,169	$454,995	$640,048	$-25,826
2022	$380,974	$473,834	$497,606	$-92,860
2021	$248,364	$311,226	$620,663	$-62,862
2020	$259,526	$350,222	$611,786	$-90,696
2019	$601,272	$596,766	$795,989	$4,506
2018	$556,430	$541,835	$648,212	$14,595

NATIONAL CURSILLO MOVEMENT