TYLER CATHOLIC SCHOOL FOUNDATION (EIN 751946063) - 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

1985

Legal Domicile

Principal Officer

KARA CAMP

Phone

9035340088

Tax Period

2023-01-01 to 2023-12-31

TYLER CATHOLIC SCHOOL FOUNDATION, founded in 1985, is a small nonprofit that reported $657K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $5.5M represent 101 months of operating reserves.

Mission

PROVIDE SUPPORT TO THE TYLER CATHOLIC SCHOOL SYSTEM. SCHOLARSHIPS ARE PROVIDED TO STUDENTS IN NEED OF FINANCIAL ASSISTANCE. DONATIONS ARE ALSO MADE DIRECTLY TO THE SCHOOLS TO PURCHASE SUPPLIES, EQUIPMENT, BOOKS, AND OTHER MATERIALS AS THEY DEEM NECESSARY. THE FOUNDATION WORKS TO CREATE AND MAINTAIN ENDOWMENTS TO SUPPORT FUTURE FINANCIAL NEEDS. INFORMATIONAL MATERIALS ARE CREATED AND DISTRIBTUED TO PERSONS INTERESTED IN SUPPORTING CATHOLIC 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 (2023)

Revenue Breakdown

Contributions & Grants $530,089

Program Service Revenue $0

Investment Income $126,897

Other Revenue $0

TOTAL REVENUE $656,986

Expense Breakdown

Grants Paid $242,562

Salaries & Benefits $0

Fundraising Expenses $369,125

Program Expenses $263,938

Other Expenses $447,497

TOTAL EXPENSES $690,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,986	$1,266,156	-0.5%
Expenses	$690,059	$681,376	+0.0%
Net Income	$-33,073	$584,780	-1.1%

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

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
JIM MAZZU	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GREGORY T RICHBOURG	TREASURER	5.00	Officer Director	$0	$0	$0
ANDY NAVARRO	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE C FAULKNER	DIRECTOR	2.00	Director	$0	$0	$0
KARA CAMP	PRESIDENT	5.00	Officer Director	$0	$0	$0
COLLIN MALONEY	SECRETARY	5.00	Officer Director	$0	$0	$0
REV HANK LANIK	DIRECTOR	2.00	Director	$0	$0	$0
CESAR SALAS	EX-OFFICIO	2.00	Officer Director	$0	$0	$0
MICHELLE CACCITOLO	DIRECTOR	2.00	Director	$0	$0	$0
BETSY JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN KIMEC	DIRECTOR	2.00	Director	$0	$0	$0
DIANE MEZAYEK	DIRECTOR	2.00	Director	$0	$0	$0
JOSIAH MOONEY	DIRECTOR	2.00	Director	$0	$0	$0
DR RICHARD TYLER	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
2024	No data	No data	No data	No data
2023	$656,986	$690,059	$5,547,072	$-33,073
2022	$1,266,156	$681,376	$5,152,676	$584,780
2021	$615,311	$271,750	$5,158,367	$343,561
2020	$408,317	$460,880	$4,806,259	$-52,563
2019	$469,179	$331,963	$4,814,351	$137,216
2018	$655,642	$406,625	$4,192,315	$249,017

TYLER CATHOLIC SCHOOL FOUNDATION