LUMEN CATECHETICAL CONSULTANTS INC (EIN 521249808) - 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

1982

Legal Domicile

Principal Officer

JOHN M CAPOBIANCO

Phone

3015931066

Tax Period

2023-01-01 to 2023-12-31

LUMEN CATECHETICAL CONSULTANTS INC, founded in 1982, is a small nonprofit that reported $752K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

LUMEN CATECHETICAL CONSULTANTS PROVIDES COMPREHENSIVE COMMUNICATIONS AND EDUCATIONAL SERVICES, BROADCAST PRODUCTION AND PRINTED MATERIALS TO SUPPORT CATHOLIC ORGANIZATIONS AND CATHOLIC TEACHINGS AROUND THE WORLD.

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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 $0

Program Service Revenue $743,783

Investment Income $8,423

Other Revenue $0

TOTAL REVENUE $752,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,434

Fundraising Expenses $0

Program Expenses $686,531

Other Expenses $439,955

TOTAL EXPENSES $763,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$752,206	$817,046	-0.1%
Expenses	$763,389	$751,899	+0.0%
Net Income	$-11,183	$65,147	-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

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

$171,165

Total Directors

$171,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN M CAPOBIANCO	PRESIDENT	40.00	Officer Director	$145,987	$25,178	$171,165
MARY BETH NEWKUMET	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
ANTHONY FALCONE	TREASURER	0.50	Officer Director	$0	$0	$0
PHILIP A CARRESCIA	DIRECTOR	0.50	Director	$0	$0	$0
ARCHBISHOP WILLIAM LORI	DIRECTOR	0.25	Director	$0	$0	$0
MONSIGNOR PETER VAGHI	DIRECTOR	0.25	Director	$0	$0	$0
ANNA MARIA FALCONE	SECRETARY	0.50	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	No data	No data	No data	No data
2023	$752,206	$763,389	$600,299	$-11,183
2022	$817,046	$751,899	$612,480	$65,147
2021	$685,344	$683,511	$546,713	$1,833
2021	$685,344	$683,511	$546,713	$1,833
2020	$570,947	$590,683	$544,880	$-19,736

LUMEN CATECHETICAL CONSULTANTS INC