SAINT JOHN'S JESUIT HIGH SCHOOL FOUNDATION (EIN 542111686) - 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

2003

Legal Domicile

Principal Officer

STEVEN HOLLERBACH

Phone

4198655743

Tax Period

2024-07-01 to 2025-06-30

SAINT JOHN'S JESUIT HIGH SCHOOL FOUNDATION, founded in 2003, is a small nonprofit that reported $932K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

RECEIVE AND ADMINISTER CONTRIBUTIONS FOR THE BENEFIT OF SAINT JOHN'S JESUIT HIGH SCHOOL AND ADMINISTER ALL OF THE ENDOWED FUNDS BEING HELD BY THE FOUNDATION TO SUPPORT THE HIGH SCHOOL.

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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 $232,043

Program Service Revenue $0

Investment Income $699,511

Other Revenue $0

TOTAL REVENUE $931,554

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,000,000

Other Expenses $114,895

TOTAL EXPENSES $1,114,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,554	$1,122,015	-0.2%
Expenses	$1,114,895	$1,075,711	+0.0%
Net Income	$-183,341	$46,304	-5.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW NITSCHKE	TRUSTEE	1.00	Director	$0	$0	$0
JAMIE HAPP	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STEVEN HOLLERBACH	TREASURER	1.00	Officer Director	$0	$0	$0
ROB MOSES	TRUSTEE	1.00	Director	$0	$0	$0
PETE RUMA	SECRETARY	1.00	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
2025	$931,554	$1,114,895	$24,665,476	$-183,341
2024	$1,122,015	$1,075,711	$22,561,374	$46,304
2023	$1,598,403	$1,028,243	$20,590,964	$570,160
2022	$1,389,994	$968,058	$19,590,800	$421,936
2021	$720,642	$948,855	$22,466,031	$-228,213
2020	$867,301	$900,865	$17,231,757	$-33,564
2019	$924,662	$852,901	$17,343,937	$71,761
2018	$585,614	$661,711	$17,848,468	$-76,097

SAINT JOHN'S JESUIT HIGH SCHOOL FOUNDATION