CATHOLIC BOOK STORE

EIN: 720759015 501(c)(3)

NEW ORLEANS, LA

Total Revenue
$58,715
Total Expenses
$43,918
Total Assets
N/A
Net Assets
N/A
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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
1939
Legal Domicile
LA
Phone
5048617504
Tax Period
2023-07-01 to 2024-06-30

CATHOLIC BOOK STORE, founded in 1939, is a micro nonprofit that reported $59K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $15K, a strong 25% operating margin.

Mission

Sale of religious books articles and music to religious orders theological students Church parishes and the general public

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,083
Program Service Revenue $0
Investment Income $0
Other Revenue $47,632
TOTAL REVENUE $58,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,102
Fundraising Expenses $0
Program Expenses $43,918
Other Expenses $8,816
TOTAL EXPENSES $43,918

Year-over-Year Comparison

2023 2022 Change
Revenue $58,715 $52,387 +0.1%
Expenses $43,918 $91,149 -0.5%
Net Income $14,797 $-38,762 -1.4%
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

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Governance

Voting Members
20
Independent Members
20
Employees
1
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Hopkins President 2.00
Officer Director
$0 $0 $0
Margaret Kelly Treasurer 2.00
Officer Director
$0 $0 $0
Jack Belsom Secretary 2.00
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
2024 $58,715 $43,918 No data $14,797
2023 $52,387 $91,149 $194,240 $-38,762
2022 $62,064 $75,643 $195,938 $-13,579
2021 $126,173 $87,780 $187,527 $38,393
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