SCANLAN FOUNDATION (EIN 741297212) - 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

1947

Legal Domicile

Principal Officer

LARRY W MASSEY JR

Phone

7137833169

Tax Period

2023-01-01 to 2023-12-31

SCANLAN FOUNDATION, founded in 1947, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2023. The organization ran a surplus of $7.0M, a strong 50% operating margin.

Mission

TO SUPPORT CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES AND ORGANIZATIONS IN TEXAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,265

Program Service Revenue $0

Investment Income $12,513,519

Other Revenue $1,414,098

TOTAL REVENUE $13,953,882

Expense Breakdown

Grants Paid $5,539,715

Salaries & Benefits $283,089

Fundraising Expenses $0

Program Expenses $5,890,704

Other Expenses $1,145,677

TOTAL EXPENSES $6,968,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,953,882	$14,315,582	0.0%
Expenses	$6,968,481	$7,714,368	-0.1%
Net Income	$6,985,401	$6,601,214	+0.1%

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

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

$180,000

Total Directors

$180,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK M PFEFFER	TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
LARRY W MASSEY JR	PRESIDENT/DIRECTOR	50.00	Officer Director	$90,000	$0	$90,000
PAUL H LAYNE	SECRETARY/DIRECTOR	0.50	Officer Director	$0	$0	$0
DANIEL CARDINAL DINARDO	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM H CRAVENS	EXECUTIVE VICE PRESIDENT/D	50.00	Officer Director	$90,000	$0	$90,000

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	No data	No data	No data	No data
2023	$13,953,882	$6,968,481	$237,809,800	$6,985,401
2022	$14,315,582	$7,714,368	$213,789,376	$6,601,214
2021	$9,485,662	$6,473,704	$247,120,719	$3,011,958
2020	$6,584,694	$6,661,214	$209,874,637	$-76,520
2019	$9,915,038	$7,108,386	$192,034,057	$2,806,652

SCANLAN FOUNDATION