Highlight Catholic Ministries (EIN 815021746) - 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

2017

Legal Domicile

Principal Officer

Ryan O'Connor

Phone

3038187635

Tax Period

2025-01-01 to 2025-12-31

Highlight Catholic Ministries, founded in 2017, is a small nonprofit that reported $373K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $324K left a modest 13% surplus.

Mission

The mission of Highlight Catholic Ministries is to form strong disciples of Jesus Christ. Through youth sports, we seek to foster authentic spirituality, servant leadership, vocation discernment, and joyful Catholic witness.

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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 (2025)

Revenue Breakdown

Contributions & Grants $215,926

Program Service Revenue $156,949

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,997

Fundraising Expenses $0

Program Expenses $208,556

Other Expenses $142,657

TOTAL EXPENSES $323,654

Year-over-Year Comparison

	2025	2024	Change
Revenue	$372,875	$329,508	+0.1%
Expenses	$323,654	$262,733	+0.2%
Net Income	$49,221	$66,775	-0.3%

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

201

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

$116,350

Total Directors

$116,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan O'Connor	President	40.00	Officer Director	$116,350	$0	$116,350
Katrin Rothgery	Director	0.10	Director	$0	$0	$0
Nicholas Thompson	Director	0.10	Director	$0	$0	$0
Sarah O'Connor	Secretary	1.00	Officer	$0	$0	$0
Rebecca Barga	Treasurer	1.00	Officer	$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	$372,875	$323,654	$212,767	$49,221
2024	No data	No data	No data	No data
2023	$249,661	$230,497	$95,178	$19,164
2022	$202,825	$216,379	$77,303	$-13,554
2021	$235,828	$197,231	$91,080	$38,597

Highlight Catholic Ministries