Monsignor Walter J Donovan Catholic High School (EIN 651169619) - 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

Phone

7064330223

Tax Period

2022-07-01 to 2023-06-30

Monsignor Walter J Donovan Catholic High School, founded in 2003, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

The Organization is a Catholic college preperatory school focused on developing leaders with the competence, conscience, compassion and confidence to radiate Christ in their lives.

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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 (2022)

Revenue Breakdown

Contributions & Grants $373,792

Program Service Revenue $1,200,149

Investment Income $19,287

Other Revenue $86,383

TOTAL REVENUE $1,679,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,251,947

Fundraising Expenses $0

Program Expenses $1,977,251

Other Expenses $841,980

TOTAL EXPENSES $2,093,927

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,679,611	$1,540,446	+0.1%
Expenses	$2,093,927	$1,771,962	+0.2%
Net Income	$-414,316	$-231,516	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Auslander	Board President	10.00	Officer Director	$0	$0	$0
Nick Bourke	Board Secretary	6.00	Officer Director	$0	$0	$0
Mary Anne Charron	Trustee	4.00	Director	$0	$0	$0
Richard Dunne	Board Treasurer	10.00	Officer Director	$0	$0	$0
Jon Forche	Trustee	4.00	Director	$0	$0	$0
Marissa Grant	Trustee	4.00	Director	$0	$0	$0
Thomas Holmes	Trustee	4.00	Director	$0	$0	$0
Thomas Hoover	Trustee	4.00	Director	$0	$0	$0
Michael Kileen	Trustee	4.00	Director	$0	$0	$0
Robert Meyer	Trustee	4.00	Director	$0	$0	$0
Fr Paul Moreau	Trustee	4.00	Director	$0	$0	$0
Len Sapera	Trustee	4.00	Director	$0	$0	$0
Mary Wickwire	Trustee	4.00	Director	$0	$0	$0
Mary Ellen Wimberly	Board Vice Pres	6.00	Officer Director	$0	$0	$0
Ashli Walker	Head of School	40.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,679,611	$2,093,927	$2,572,024	$-414,316
2022	$1,540,446	$1,771,962	$2,764,065	$-231,516
2021	$1,588,850	$1,607,157	$2,703,450	$-18,307
2020	$1,502,663	$1,697,106	$2,757,022	$-194,443

Monsignor Walter J Donovan Catholic High School