THE CATECHESIS OF THE GOOD SHEPHERD INC INC (EIN 521328815) - 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

1986

Legal Domicile

Principal Officer

MARY MIRRIONE

Phone

4808743759

Tax Period

2023-07-01 to 2024-06-30

THE CATECHESIS OF THE GOOD SHEPHERD INC INC, founded in 1986, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 4% surplus.

Mission

TO SUPPORT CATECHISTS, PARENTS, AND OTHERS IN THE CHURCH AND BEYOND, AS THEY GROW IN THEIR UNDERSTANDING OF THE RELIGIOUS POTENTIAL OF CHILDREN.

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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 $433,785

Program Service Revenue $368,153

Investment Income $50,349

Other Revenue $191,693

TOTAL REVENUE $1,043,980

Expense Breakdown

Grants Paid $8,650

Salaries & Benefits $419,326

Fundraising Expenses $64,051

Program Expenses $716,355

Other Expenses $549,326

TOTAL EXPENSES $1,004,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,043,980	$1,902,938	-0.5%
Expenses	$1,004,962	$975,850	+0.0%
Net Income	$39,018	$927,088	-1.0%

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

$62,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN STUHLSATZ-REESE	CHAIR	5.00	Officer Director	$0	$0	$0
MATTHEW IRWIN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
HANNAH TURCHI	SECRETARY	5.00	Officer Director	$0	$0	$0
JENNY PLEIMAN	TREASURER	5.00	Officer Director	$0	$0	$0
CLAUDIA PETURSSON	TRUSTEE	5.00	Director	$0	$0	$0
DAVETTE HIMES	TRUSTEE	5.00	Director	$0	$0	$0
KATUSHKA OLAVE	TRUSTEE	5.00	Director	$0	$0	$0
MARGARET SCHAEFER	TRUSTEE	5.00	Director	$0	$0	$0
MARY MIRRIONE	NATIONAL DIRECTOR	40.00	Officer	$62,196	$0	$62,196

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	No data	No data	No data	No data
2024	$1,043,980	$1,004,962	$2,236,290	$39,018
2023	$1,902,938	$975,850	$1,970,404	$927,088
2022	$848,363	$704,686	$997,784	$143,677
2021	$692,974	$584,234	$539,306	$108,740
2020	$588,106	$580,228	$430,904	$7,878

THE CATECHESIS OF THE GOOD SHEPHERD INC INC