St Raphael Religious Education Development Trust

EIN: 752985077 501(c)(3) Education

Medford, MA

Total Revenue
$19,081
Total Expenses
$33,995
Total Assets
$535,014
Net Assets
$523,621
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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
2002
Legal Domicile
MA
Principal Officer
Paul W Chisholm
Phone
7814833554
Tax Period
2020-01-01 to 2020-12-31

St Raphael Religious Education Development Trust, founded in 2002, is a micro nonprofit in the Education sector that reported $19K in total revenue in fiscal year 2020. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 78% operating deficit.

Mission

Provide financial assistance to support Catholic educational programs and institutions

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $0
Investment Income $362
Other Revenue $17,719
TOTAL REVENUE $19,081

Expense Breakdown

Grants Paid $21,100
Salaries & Benefits $11,393
Fundraising Expenses $136
Program Expenses $21,100
Other Expenses $1,502
TOTAL EXPENSES $33,995

Year-over-Year Comparison

2020 2019 Change
Revenue $19,081 $26,608 -0.3%
Expenses $33,995 $73,271 -0.5%
Net Income $-14,914 $-46,663 -0.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
15

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Chisholm President 2.00
Director
$0 $0 $0
Richard Eurich Trustee 2.00
Director
$0 $0 $0
Stanley Jakimczyk Trustee 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
2020 $19,081 $33,995 $535,014 $-14,914
2019 $26,608 $73,271 $538,535 $-46,663
2018 $49,576 $43,938 $585,198 $5,638
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