Xavier Mission Fund

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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

2021

Legal Domicile

Phone

3033763735

Tax Period

2024-01-01 to 2024-12-31

Xavier Mission Fund, founded in 2021, is a small nonprofit in the Education sector that reported $724K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Provide supplemental income to support salaries for Catholic educators and Catholic apostolate workers

Program Service Accomplishments

Program 1

Expenses: $682,985 Revenue: $956

The organization provided supplemental funds to support Catholic educators and lay apostolate workers

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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 $722,654

Program Service Revenue $1,814

Investment Income $0

Other Revenue $0

TOTAL REVENUE $724,468

Expense Breakdown

Grants Paid $399,500

Salaries & Benefits $31,986

Fundraising Expenses $186

Program Expenses $682,985

Other Expenses $321,243

TOTAL EXPENSES $752,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,468	$786,930	-0.1%
Expenses	$752,729	$715,512	+0.1%
Net Income	$-28,261	$71,418	-1.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Levesque	Chairman	40.00	Officer Director	$0	$0	$0
Tyler Kolden	Treasurer	0.00	Officer Director	$0	$0	$0
Father Doug Grandon	Secretary	0.00	Officer Director	$0	$0	$0
Jacob Welp	Director	0.00	Director	$0	$0	$0
Joseph Williams	Director	0.00	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	$724,468	$752,729	$74,581	$-28,261
2023	$786,930	$715,512	$135,643	$71,418