St Raphael Religious Education Dev… - Form 990 Financial Data

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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

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 grants to enable the school to retain teachers for Catholic education programs and provide support for educational programs

Program Service Accomplishments

Program 1

Expenses: $21,100 Revenue: $30,000

The organization provides grants to enable the School to retain teachers for Catholic education programs

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
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

St Raphael Religious Education Development Trust