BISMARCK AREA CATHOLIC EDUCATION FOUNDATION (EIN 510162981) - 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

1975

Legal Domicile

Principal Officer

TIM BOHAN

Phone

7012239107

Tax Period

2024-01-01 to 2024-12-31

BISMARCK AREA CATHOLIC EDUCATION FOUNDATION, founded in 1975, is a micro nonprofit in the Education sector that reported $81K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $450K exceeded revenue, resulting in a 456% operating deficit.

Mission

RELIGIOUS AND EDUCATIONAL PURPOSES

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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 (2024)

Revenue Breakdown

Contributions & Grants $77,770

Program Service Revenue $0

Investment Income $0

Other Revenue $3,117

TOTAL REVENUE $80,887

Expense Breakdown

Grants Paid $387,474

Salaries & Benefits $0

Fundraising Expenses $2,514

Program Expenses $442,621

Other Expenses $62,654

TOTAL EXPENSES $450,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,887	$1,680,632	-1.0%
Expenses	$450,128	$427,037	+0.1%
Net Income	$-369,241	$1,253,595	-1.3%

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
TIM BOHAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELINDA KEMPEL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BLAINE DOPPLER	SECRETARY TREASURER	5.00	Officer 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
2024	$80,887	$450,128	$10,708,267	$-369,241
2023	$1,680,632	$427,037	$10,241,537	$1,253,595
2022	$169,056	$478,412	$8,207,653	$-309,356
2021	$255,884	$450,665	$10,632,252	$-194,781
2020	$223,669	$332,646	$9,817,189	$-108,977
2019	$1,097,544	$301,753	$8,964,188	$795,791
2018	$594,167	$284,679	$6,884,697	$309,488

BISMARCK AREA CATHOLIC EDUCATION FOUNDATION