JULIE BILLIART NETWORK

EIN: 814726551 501(c)(3)

LYNDHURST, OH

Total Revenue
$9,656,985
Total Expenses
$9,390,457
Total Assets
$1,450,317
Net Assets
$1,266,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
OH
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.

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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 (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

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Governance

Voting Members
12
Independent Members
12
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
6
$478,642
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
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
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