Friends of St John Fisher Foundation (EIN 721551127) - 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

Kim Cox

Phone

5032444945

Tax Period

2021-07-01 to 2022-06-30

Friends of St John Fisher Foundation, founded in 2003, is a micro nonprofit in the Education sector that reported $38K in total revenue in fiscal year 2021. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $59K exceeded revenue, resulting in a 56% operating deficit.

Mission

The mission of Friends of St. John Fisher is to manage and promote the endowment fund of St. John Fisher Catholic Church and the school it operates.

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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 (2021)

Revenue Breakdown

Contributions & Grants $640

Program Service Revenue $0

Investment Income $37,160

Other Revenue $0

TOTAL REVENUE $37,800

Expense Breakdown

Grants Paid $53,195

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,195

Other Expenses $5,914

TOTAL EXPENSES $59,109

Year-over-Year Comparison

	2021	2020	Change
Revenue	$37,800	$32,296	+0.2%
Expenses	$59,109	$24,826	+1.4%
Net Income	$-21,309	$7,470	-3.9%

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
Father Richard Thompson	Pastor	0.50	Director	$0	$0	$0
Merrit Holub	Principal	0.50	Director	$0	$0	$0
Matt Barton	Director	0.50	Director	$0	$0	$0
Elizabeth Boileau	Director	0.50	Director	$0	$0	$0
Kristen Eilers	Director	0.50	Officer Director	$0	$0	$0
Kim Cox	Secretary	0.50	Officer Director	$0	$0	$0
Matt Floberg	Director	0.50	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
2022	$37,800	$59,109	$433,112	$-21,309
2021	$32,296	$24,826	$448,008	$7,470
2020	$38,803	$155,190	$440,538	$-116,387
2019	$20,253	$37,203	$554,013	$-16,950

Friends of St John Fisher Foundation