ST MICHAEL FOUNDATION (EIN 473507842) - 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

2015

Legal Domicile

Principal Officer

JEFF HAVEN

Phone

2318819025

Tax Period

2021-07-01 to 2022-06-30

ST MICHAEL FOUNDATION, founded in 2015, is a micro nonprofit that reported $45K in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 297% operating deficit.

Mission

ST. MICHAEL THE ARCHANGEL FOUNDATION AIMS TO INSPIRE CHILDREN AND YOUNG ADULTS TO LIVE A CHRIST-CENTERED LIFE BY PROVIDING AUTHENTIC CATHOLIC EXPERIENCES THAT CHALLENGE THEIR MINDS, RENEW THEIR HEARTS AND STRENGTHEN THEIR CHARACTER. IT IS THE INTENT OF THE FOUNDATION TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,784

Program Service Revenue $32,405

Investment Income $1

Other Revenue $0

TOTAL REVENUE $45,190

Expense Breakdown

Grants Paid $16,295

Salaries & Benefits $0

Fundraising Expenses $214

Program Expenses $179,255

Other Expenses $163,174

TOTAL EXPENSES $179,469

Year-over-Year Comparison

	2021	2020	Change
Revenue	$45,190	$374,902	-0.9%
Expenses	$179,469	$635,065	-0.7%
Net Income	$-134,279	$-260,163	-0.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELIX ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FORTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HAVEN	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI KENDZIORSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG LAW	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
2022	$45,190	$179,469	$407,575	$-134,279
2022	$873,163	$292,395	No data	$580,768
2019	$419,392	$404,142	$519,718	$15,250
2019	$419,392	$404,142	$519,718	$15,250
2018	$204,896	$239,683	$485,183	$-34,787

ST MICHAEL FOUNDATION