CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)

EIN: 473560859 501(c)(3) Education

MINNEAPOLIS, MN

Total Revenue
$9,277,639
Total Expenses
$11,232,479
Total Assets
$2,139,300
Net Assets
$1,320,686
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MN
Principal Officer
STEVE HOEPPNER
Phone
6124251105
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE), founded in 2015, is a community nonprofit in the Education sector that reported $9.3M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $11.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO ASSIST CATHOLIC SCHOOLS (PRESCHOOL THROUGH 8TH GRADE) ACHIEVE EXCELLENCE AND INCREASE ENROLLMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,541,451
Program Service Revenue $0
Investment Income $23,713
Other Revenue $-287,525
TOTAL REVENUE $9,277,639

Expense Breakdown

Grants Paid $6,924,496
Salaries & Benefits $2,053,288
Fundraising Expenses $512,271
Program Expenses $10,106,264
Other Expenses $2,254,695
TOTAL EXPENSES $11,232,479

Year-over-Year Comparison

2024 2023 Change
Revenue $9,277,639 $11,569,349 -0.2%
Expenses $11,232,479 $11,494,950 0.0%
Net Income $-1,954,840 $74,399 -27.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
9
Employees
21
Volunteers
25

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
5
$309,035
Total Directors
10
$164,865
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR MICHAEL RAINER PRESIDENT 40.00
Officer Director
$134,445 $30,420 $164,865
MR STEVE RYAN DIRECTOR - CHAIR 4.00
Officer Director
$0 $0 $0
MR STEPHEN HOEPPNER DIRECTOR - SECRETARY 8.00
Officer Director
$0 $0 $0
REVEREND KEVIN FINNEGAN DIRECTOR 4.00
Director
$0 $0 $0
MR MICHAEL COLE DIRECTOR 4.00
Director
$0 $0 $0
MR ROBERT WOLLAN DIRECTOR 10.00
Director
$0 $0 $0
MR MICHAEL GALLAGHER DIRECTOR 4.00
Director
$0 $0 $0
LISA ANDERSON DIRECTOR 4.00
Director
$0 $0 $0
NES ROTSTEIN DIRECTOR 4.00
Director
$0 $0 $0
KEVIN BERGMAN DIRECTOR 4.00
Director
$0 $0 $0
MR ROBERT BEHR FINANCE DIRECTOR 40.00
Officer
$133,379 $10,791 $144,170
MS ANNEMARIE VEGA CHIEF OPERATING OFFICER 40.00
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
2025 $9,277,639 $11,232,479 $2,139,300 $-1,954,840
2024 $11,569,349 $11,494,950 $3,806,119 $74,399
2023 $5,918,389 $4,486,989 $3,374,495 $1,431,400
2022 $8,702,981 $7,951,682 $2,307,089 $751,299
2021 $6,819,995 $7,837,242 $1,425,727 $-1,017,247
2020 $7,650,128 $6,229,280 $2,448,719 $1,420,848
2019 $7,099,459 $7,172,517 $1,414,017 $-73,058
2018 $6,182,537 $7,212,818 $1,051,657 $-1,030,281
Explore More Nonprofits
→Top 100 Nonprofits in Minnesota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE) with other nonprofits in Minnesota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.