OUR LADY OF VICTORY PARISH EDUCATION ENDOWMENT FUND (EIN 742482606) - 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

1987

Legal Domicile

Principal Officer

REV KIRBY HLAVATY

Phone

3615754741

Tax Period

2024-09-01 to 2025-08-31

OUR LADY OF VICTORY PARISH EDUCATION ENDOWMENT FUND, founded in 1987, is a small nonprofit that reported $202K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 75% operating margin.

Mission

FUNDING FOR CATHOLIC SCHOOL EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $202,436

Other Revenue $0

TOTAL REVENUE $202,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,562

Other Expenses $50,562

TOTAL EXPENSES $50,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,436	$99,040	+1.0%
Expenses	$50,562	$17,104	+2.0%
Net Income	$151,874	$81,936	+0.9%

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
REV KIRBY HLAVATY	TRUSTEE	N/A	Director	$0	$0	$0
JUSTIN MATIAS	TRUSTEE	N/A	Director	$0	$0	$0
JOHN MCQUILLEN	TRUSTEE	N/A	Director	$0	$0	$0
KYLE MEISMER	TRUSTEE	N/A	Director	$0	$0	$0
LYNN MIORI	TRUSTEE	N/A	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	$202,436	$50,562	$1,518,579	$151,874
2024	$99,040	$17,104	$1,433,879	$81,936
2023	$66,425	$24,263	$1,351,943	$42,162
2022	$80,350	$33,352	$1,309,781	$46,998
2021	$89,931	$26,308	$1,262,783	$63,623
2020	$56,236	$31,147	$1,199,160	$25,089
2019	$56,274	$30,484	$1,174,071	$25,790
2018	$73,510	$28,422	$1,148,281	$45,088

OUR LADY OF VICTORY PARISH EDUCATION ENDOWMENT FUND