CHRISTENDOM EDUCATIONAL CORPORATION (EIN 541031437) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

ARTHUR DHANAGOM

Phone

5406362900

Tax Period

2023-07-01 to 2024-06-30

CHRISTENDOM EDUCATIONAL CORPORATION, founded in 1976, is a mid-sized nonprofit in the Education sector that reported $28.8M in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 22% operating margin.

Mission

PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,342,976

Program Service Revenue $24,455,063

Investment Income $1,844,865

Other Revenue $4,782

TOTAL REVENUE $37,647,686

Expense Breakdown

Grants Paid $9,354,250

Salaries & Benefits $15,445,489

Fundraising Expenses $3,438,201

Program Expenses $28,989,787

Other Expenses $9,804,358

TOTAL EXPENSES $34,832,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,647,686	$37,077,060	+0.0%
Expenses	$34,832,809	$31,845,752	+0.1%
Net Income	$2,814,877	$5,231,308	-0.5%

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

Governance

Voting Members

Independent Members

Employees

570

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

$656,969

Total Directors

$428,742

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TIMOTHY O'DONNELL	PRESIDENT	40.00	Officer Director	$385,637	$43,105	$428,742
STEPHEN O'KEEFE	CHAIRMAN OF THE BOARD	0.00	Officer Director	$0	$0	$0
THOMAS C WEST JR	DIRECTOR	0.00	Director	$0	$0	$0
MARK SWARTZBERG	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD HOUGH	DIRECTOR	0.00	Director	$0	$0	$0
MARTIN R BOLES	DIRECTOR	0.00	Director	$0	$0	$0
MICHELE VELASCO	VICE CHAIRMAN OF THE BOARD	0.00	Officer Director	$0	$0	$0
GREGORY BODOH	DIRECTOR	0.00	Director	$0	$0	$0
TIMOTHY HALISKY	DIRECTOR	0.00	Director	$0	$0	$0
JULIAN HERON	DIRECTOR	0.00	Director	$0	$0	$0
KARLA HESTER	TREASURER	0.00	Officer Director	$0	$0	$0
GARY SCHUBERG	DIRECTOR	0.00	Director	$0	$0	$0
GUY AMISANO SR	DIRECTOR	0.00	Director	$0	$0	$0
LUANNE D ZURLO	SECRETARY	0.00	Officer Director	$0	$0	$0
MARK ROHLENA	EXECUTIVE VICE PRESIDENT	40.00	Officer	$197,591	$30,636	$228,227
KEN FERGUSON	VP OF INNOVATION STRATEGIE	40.00	Highest	$176,269	$31,251	$207,520
DAVID COSTANZO	DIRECTOR OF DONOR RELATION	40.00	Highest	$156,703	$29,871	$186,574
THOMAS MCFADDEN	VICE PRESIDENT FOR ENROLLM	40.00	Highest	$141,193	$28,837	$170,030
TIMOTHY FLAGG	SENIOR DONOR RELATIONS OFFICER - SOUTHERN REGION	40.00	Highest	$139,631	$29,225	$168,856
SCOTT JAMES KAY	VICE PRESIDENT OF FINANCE	40.00	Highest	$170,304	$30,643	$200,947

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	$37,647,686	$34,832,809	$105,469,711	$2,814,877
2023	$37,077,060	$31,845,752	$102,530,722	$5,231,308
2022	$42,902,276	$29,044,802	$95,062,564	$13,857,474
2021	$30,827,338	$25,970,462	$86,152,733	$4,856,876
2020	$25,028,154	$23,316,584	$73,619,725	$1,711,570
2019	$25,816,939	$23,025,154	$67,350,940	$2,791,785
2018	$28,845,165	$22,616,976	$63,851,892	$6,228,189

CHRISTENDOM EDUCATIONAL CORPORATION