JULIE BILLIART NETWORK

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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

2017

Legal Domicile

Principal Officer

ALAINE M DAVIS

Phone

2163811191

Tax Period

2023-07-01 to 2024-06-30

JULIE BILLIART NETWORK, founded in 2017, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF JULIE BILLIART SCHOOLS IS TO NURTURE AND EMPOWER STUDENTS WITH SPECIAL LEARNING NEEDS. AS CATHOLIC K-8 SCHOOLS ROOTED IN THE EDUATIONAL PRINCIPLES OF THE SISTERS OF NOTRE DAME, WE WELCOME DIVERSE FAITH TRADITIONS. JULIE BILLIART NETWORK SUPPORTS THE FOUR SCHOOLS IN THE NETWORK OF SCHOOLS: JULIE BILLIART SCHOOL, LYNDHURST; JULIE BILLIART SCHOOL OF ST. SEBASTIAN PARISH, AKRON; JULIE BILLIART SCHOOL, WESTAKE; AND JULIE BILLIART SCHOOL, BRECKSVILLE. THE NETWORK PROVIDES MANAGEMENT, GOVERNANCE, STATEGIC DIRECTION AND ADMINISTRATIVE SERVICES INCLUDING: ACCOUNTING, MARKETING, ENROLLMENT MANAGEMENT, ADVANCEMENT, PAYROLL, AND HUMAN RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $6,817,777 Revenue: $6,817,777

JULIE BILLIART NETWORK PROVIDES STAFFING NECESSARY TO OPERATE THE JULIE BILLIART SCHOOLS.

Program 2

Expenses: $847,402 Revenue: $2,579,210

JULIE BILLIART NETWORK PROVIDES SUPPORT SERVICES TO THE JULIE BILLIART SCHOOLS INCLUDING MANAGEMENT, ADVANCEMENT, MARKETING, ENROLLMENT MANAGEMENT, ACCOUNTING, FINANCIAL PLANNING AND BUDGETING, HUMAN...

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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 $221,426

Program Service Revenue $9,350,176

Investment Income $38,572

Other Revenue $46,811

TOTAL REVENUE $9,656,985

Expense Breakdown

Grants Paid $332,749

Salaries & Benefits $8,639,818

Fundraising Expenses $756,033

Program Expenses $7,665,179

Other Expenses $417,890

TOTAL EXPENSES $9,390,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,656,985	$8,314,874	+0.2%
Expenses	$9,390,457	$8,124,614	+0.2%
Net Income	$266,528	$190,260	+0.4%

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

150

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

$478,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BRANCOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CAVOLO	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY COMPAN	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH DELLINGER	CHAIR	1.00	Officer Director	$0	$0	$0
SR LISA NOVAK SND	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK O PETERS	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE C REIDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID L ROUSH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICHOLAS RUSSO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VEDDA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ZUMWALT	DIRECTOR	1.00	Director	$0	$0	$0
ALAINE M DAVIS	PRESIDENT/CEO	5.00	Officer	$310,667	$17,108	$327,775
JUDITH L KREGER	CFO	5.00	Officer	$135,299	$15,568	$150,867
JUDITH JOHNSTON	CHIEF SCHOOLS OFFICER	5.00	Highest	$131,450	$5,018	$136,468
ANNE JARRAD	DIRECTOR OF ADVANCEMENT	5.00	Highest	$111,889	$14,975	$126,864

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	$9,656,985	$9,390,457	$1,450,317	$266,528
2023	$8,314,874	$8,124,614	$1,397,395	$190,260
2022	$6,843,716	$6,517,247	$828,070	$326,469
2021	$4,916,907	$4,756,714	$522,535	$160,193
2020	$4,481,077	$4,386,165	$1,036,276	$94,912
2019	$4,388,001	$4,274,662	$244,743	$113,339
2018	$3,404,297	$3,289,034	$227,250	$115,263