THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION (EIN 521284733) - 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

1983

Legal Domicile

Principal Officer

MICHAEL ZELENY

Phone

2023195606

Tax Period

2024-05-01 to 2025-04-30

THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION, founded in 1983, is a micro nonprofit that reported $65K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $73K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE SUPPORT TO CATHOLIC UNIVERSITY OF AMERICA.

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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 $0

Program Service Revenue $0

Investment Income $65,399

Other Revenue $0

TOTAL REVENUE $65,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,710

Fundraising Expenses $0

Program Expenses $69,710

Other Expenses $3,571

TOTAL EXPENSES $73,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,399	$69,432	-0.1%
Expenses	$73,281	$62,584	+0.2%
Net Income	$-7,882	$6,848	-2.2%

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

N/A

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

$1,428,278

Total Directors

$2,327,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER KILPATRICK	EX-OFFICIO DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$55,592	$681,341
ROBERT M SPECTER THRU 102024	EX-OFFICIO DIRECTOR/TREASURER	1.00	Officer Director	$0	$54,219	$524,367
ROSOLOC HENDERSON AS 112024	EX-OFFICIO DIRECTOR/TREASURER	1.00	Officer Director	$0	$34,018	$222,570
DAVID AARON DOMINGUEZ	EX-OFFICIO DIRECTOR/PROVOST	1.00	Director	$0	$62,077	$525,623
LAWRENCE J MORRIS	DIRECTOR	1.00	Director	$0	$35,768	$373,293
JOHN H GARVEY	FORMER PRESIDENT; CUA PROFESSOR	1.00		$0	$3,636	$182,575

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	$65,399	$73,281	$1,481,978	$-7,882
2024	$69,432	$62,584	$1,444,768	$6,848
2023	$92,587	$56,020	$1,450,306	$36,567
2022	$106,367	$55,554	$1,493,136	$50,813
2021	$71,240	$51,047	$1,473,541	$20,193
2020	$340,190	$55,900	$1,192,709	$284,290
2019	$133,078	$50,964	$1,294,600	$82,114
2018	$84,078	$44,063	$1,193,589	$40,015

THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION