CHESTERTON ACADEMY OF THE SACRED HEART NFP INC (EIN 814583455) - 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

2016

Legal Domicile

Principal Officer

MATTHEW BOBER

Phone

3092133958

Tax Period

2023-07-01 to 2024-06-30

CHESTERTON ACADEMY OF THE SACRED HEART NFP INC, founded in 2016, is a small nonprofit in the Education sector that reported $506K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $458K left a modest 10% surplus.

Mission

HIGH SCHOOL EDUCATION FOR 9-12 GRADE STUDENTS GUIDED BY THE TRUTHS OF THE CATHOLIC FAITH AND LOYAL TO THE MAGISTERIUM.

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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 $301,915

Program Service Revenue $209,264

Investment Income $1,165

Other Revenue $-6,037

TOTAL REVENUE $506,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,075

Fundraising Expenses $17,173

Program Expenses $398,771

Other Expenses $101,592

TOTAL EXPENSES $457,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,307	$433,112	+0.2%
Expenses	$457,667	$413,139	+0.1%
Net Income	$48,640	$19,973	+1.4%

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

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

$91,648

Total Directors

Key Employees

$47,063

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARON J BROMM	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BOBER	PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE BROMM	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BOBER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY OLSEN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL McVAY	TREASURER	1.00	Officer Director	$0	$0	$0
DR JOSHUA RUSSELL	HEADMASTER	40.00	Officer	$91,648	$0	$91,648
JOYCE ANDERSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$47,063	$0	$47,063
MATEUSZ KOSZAREK	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$506,307	$457,667	$236,621	$48,640
2023	$433,112	$413,139	$183,583	$19,973
2022	$443,803	$338,165	$164,890	$105,638
2021	$316,454	$343,165	$57,752	$-26,711
2020	$304,761	$256,472	$81,953	$48,289
2019	$213,901	$232,877	$31,805	$-18,976
2018	$210,946	$174,665	$71,242	$36,281

CHESTERTON ACADEMY OF THE SACRED HEART NFP INC