JOHN PAUL II HIGH SCHOOL INC (EIN 861820463) - 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

2020

Legal Domicile

Principal Officer

RICHARD BALOT

Phone

2524815318

Tax Period

2024-07-01 to 2025-06-30

JOHN PAUL II HIGH SCHOOL INC, founded in 2020, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 8% surplus.

Mission

JOHN PAUL II CATHOLIC HIGH SCHOOL FORMS STUDENTS OF FAITH, KNOWLEDGE, AND SERVICE THROUGH EDUCATION AND DEVELOPMENT OF PERSON IN MIND, BODY, AND SPIRIT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,205,218

Program Service Revenue $4,508,819

Investment Income $0

Other Revenue $115,726

TOTAL REVENUE $5,829,763

Expense Breakdown

Grants Paid $1,569,671

Salaries & Benefits $2,524,382

Fundraising Expenses $0

Program Expenses $5,117,640

Other Expenses $1,260,189

TOTAL EXPENSES $5,354,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,829,763	$3,090,900	+0.9%
Expenses	$5,354,242	$3,130,194	+0.7%
Net Income	$475,521	$-39,294	-13.1%

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

$68,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ERSHADI	SECRETARY	40.00	Officer	$68,608	$0	$68,608
DR KIMBERLY ALFORD	TRUSTEE	2.00	Director	$0	$0	$0
DR PATRICIA ANDERSON	TRUSTEE	2.00	Director	$0	$0	$0
CAROLINE BLICK	TRUSTEE	2.00	Director	$0	$0	$0
PJ J CONNELLY	TRUSTEE	2.00	Director	$0	$0	$0
DR MARK DELLASEGA	TRUSTEE	2.00	Director	$0	$0	$0
DR AMY GROSS MCMILLIAN	TRUSTEE	2.00	Director	$0	$0	$0
DR SHERRITA ROGERS	TRUSTEE	2.00	Director	$0	$0	$0
DR TOM RUFFULO	CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD BALOT	PRESIDENT	2.00	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	$5,829,763	$5,354,242	$934,696	$475,521
2024	$3,991,290	$4,030,584	$533,296	$-39,294
2023	$3,621,439	$3,675,998	$426,332	$-54,559
2022	$4,117,866	$3,883,856	$417,207	$234,010

JOHN PAUL II HIGH SCHOOL INC