CATHOLIC MEN'S LEADERSHIP ALLIANCE INC (EIN 842018986) - 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

2019

Legal Domicile

Principal Officer

ROBERT TUNMIRE

Phone

2626964164

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC MEN'S LEADERSHIP ALLIANCE INC, founded in 2019, is a small nonprofit in the Religion sector that reported $900K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $999K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO EQUIP CATHOLIC CLERGY AND LAY LEADERS TO BETTER EVANGELIZE, INSTRUCT, AND DISCIPLE CATHOLIC MEN.

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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 $899,924

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $899,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,003

Fundraising Expenses $0

Program Expenses $866,560

Other Expenses $822,334

TOTAL EXPENSES $999,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$899,924	$456,541	+1.0%
Expenses	$999,337	$539,242	+0.9%
Net Income	$-99,413	$-82,701	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TUNMIRE	PRESIDENT/EX	5.00	Officer Director	$0	$0	$0
DAN DONALDSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MATTHEW STRUB	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN JENSEN	TREASURER	5.00	Officer Director	$0	$0	$0
KEVIN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
FR LARRY RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
DEACON HAROLD BURK-SIVERS	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP JOSEPH COFFEY	EPISCOPAL MO	1.00	Director	$0	$0	$0
JIMMY DEE	VICE CHAIR	1.00	Director	$0	$0	$0
JEFF JOAQUIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KEVERN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN LYNN	DIRECTOR	1.00	Director	$0	$0	$0
LUIS SOTO	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
2024	No data	No data	No data	No data
2023	$899,924	$999,337	$46,067	$-99,413
2022	$456,541	$539,242	$67,763	$-82,701
2021	$465,434	$376,264	$150,464	$89,170
2020	$253,321	$213,852	$61,294	$39,469

CATHOLIC MEN'S LEADERSHIP ALLIANCE INC