HOLY CROSS SCHOOL FOUNDATION OF BAY CITY TEXAS (EIN 741878331) - 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

1979

Legal Domicile

Phone

9792457201

Tax Period

2022-01-01 to 2022-12-31

HOLY CROSS SCHOOL FOUNDATION OF BAY CITY TEXAS, founded in 1979, is a small nonprofit in the Education sector that reported $293K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $265K left a modest 9% surplus.

Mission

SUPPORT CHURCH 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 (2022)

Revenue Breakdown

Contributions & Grants $202,080

Program Service Revenue $0

Investment Income $90,920

Other Revenue $0

TOTAL REVENUE $293,000

Expense Breakdown

Grants Paid $261,727

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,323

Other Expenses $3,596

TOTAL EXPENSES $265,323

Year-over-Year Comparison

	2022	2021	Change
Revenue	$293,000	$243,661	+0.2%
Expenses	$265,323	$234,200	+0.1%
Net Income	$27,677	$9,461	+1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY SLIVA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ARTHUR MILBERGER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY ANN MATTHEWS	SEC TREAS	2.00	Officer Director	$0	$0	$0
FATHER STEPHEN VACEK	DIRECTOR	2.00	Director	$0	$0	$0
SAM EVANS	DIRECTOR	2.00	Director	$0	$0	$0
TIM BRICKER	DIRECTOR	2.00	Director	$0	$0	$0
CAREY ORSAK	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BRADFORD	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA TOMEK	DIRECTOR	2.00	Director	$0	$0	$0
INEZ KUCERA	DIRECTOR	2.00	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
2022	$293,000	$265,323	$1,412,614	$27,677
2021	$243,661	$234,200	$1,384,937	$9,461
2019	$115,986	$188,078	$1,511,472	$-72,092
2018	$105,250	$163,805	$1,583,564	$-58,555

HOLY CROSS SCHOOL FOUNDATION OF BAY CITY TEXAS