NEWMAN MINISTRY INC D/B/A NEWMAN CONNECTION (EIN 800739832) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

MATT ZERRUSEN

Phone

2178211719

Tax Period

2024-01-01 to 2024-12-31

NEWMAN MINISTRY INC D/B/A NEWMAN CONNECTION, founded in 2011, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

NEWMAN CONNECTION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A NATIONAL SUPPORT STRUCTURE AND UNIFIED BRAND TO CATHOLIC CAMPUS MINISTRY. WE ASSIST THESE CAMPUS MINISTRIES IN THEIR GROWTH BY:PROVIDING A NATIONAL OUTREACH PROGRAM, CONNECTING STUDENTS FROM ALL OVER THE COUNTRY TO CAMPUS MINISTRY.ESTABLISHING A NATIONAL PRAYER HOUR SPECIFICALLY FOR THE BENEFIT OF CAMPUS MINISTRY.CREATING EDUCATIONAL PROGRAMMING THAT IS AVAILABLE ONLINE, IN THE CLASSROOM OR IN THE FIELD ON A RETREAT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,657,320

Program Service Revenue $0

Investment Income $21,037

Other Revenue $-52,100

TOTAL REVENUE $1,626,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,616,953

Fundraising Expenses $76,914

Program Expenses $1,769,717

Other Expenses $328,737

TOTAL EXPENSES $1,945,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,626,257	$1,581,347	+0.0%
Expenses	$1,945,690	$1,235,712	+0.6%
Net Income	$-319,433	$345,635	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$150,000

Total Directors

$150,000

Key Employees

$481,853

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ZERRUSEN	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
MATTHEW ZERRUSEN	SECRETARY	25.00	Officer Director	$75,000	$0	$150,000
PAULA LUSTIG	TREASURER	40.00	Officer	$0	$0	$0
FR KEN GERACI	DIRECTOR	1.00	Director	$0	$0	$0
FR LEE BROKAW	DIRECTOR	1.00	Director	$0	$0	$0
ERIN DANAHER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE ROAT	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN COLEMAN	CHIEF OPERATING OFFICER	40.00	Key Emp	$181,250	$0	$329,545
JOSEPH HAMATY	VP OF DEVELOPMENT	40.00	Key Emp	$152,308	$0	$152,308
CHRISTOPHER HOPKINS	ST. FULLSTACK ENGINEER	40.00	Highest	$142,500	$0	$158,333
ANGELA STENSON	DIRECTOR OF PROGRAMMING	40.00	Highest	$110,769	$0	$110,769
ANDREW KEOGLER	EMAIL MARKETING MANAGER	40.00	Highest	$101,650	$0	$112,944

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	$1,626,257	$1,945,690	$583,867	$-319,433
2023	$1,581,347	$1,235,712	$853,376	$345,635
2022	$1,725,269	$2,015,784	$503,790	$-290,515
2021	$1,512,850	$1,725,336	$759,734	$-212,486
2020	$2,015,909	$1,126,685	$963,055	$889,224
2019	$878,208	$940,621	$28,333	$-62,413
2018	$631,082	$634,766	$45,579	$-3,684

NEWMAN MINISTRY INC D/B/A NEWMAN CONNECTION