College of St Joseph the Worker Inc (EIN 881295056) - 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

2022

Legal Domicile

Principal Officer

Jacob F Imam

Phone

4255881746

Tax Period

2024-01-01 to 2024-12-31

College of St Joseph the Worker Inc, founded in 2022, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 14% surplus.

Mission

To provide quality trade education to the public

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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 $2,707,115

Program Service Revenue $221,950

Investment Income $111,362

Other Revenue $24,596

TOTAL REVENUE $3,065,023

Expense Breakdown

Grants Paid $782,400

Salaries & Benefits $1,031,741

Fundraising Expenses $269,034

Program Expenses $1,880,792

Other Expenses $811,296

TOTAL EXPENSES $2,625,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,065,023	N/A	N/A
Expenses	$2,625,437	N/A	N/A
Net Income	$439,586	$0	N/A

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

Total Directors

$222,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pierce Shivers	Chairman	0.00	Officer Director	$0	$0	$0
Kyle Pilares	Secretary	0.00	Officer Director	$0	$0	$0
Christopher Laconi	Treasurer	0.00	Officer Director	$0	$0	$0
Michael Hanby	Trustee	0.00	Director	$0	$0	$0
David Schindler	Trustee	0.00	Director	$0	$0	$0
Andrew Jones	Trustee	40.00	Director	$58,462	$0	$58,462
Tim Clemente	Trustee	0.00	Director	$0	$0	$0
Jacob Imam	Trustee	40.00	Director	$67,529	$0	$67,529
Mike Sullivan	Trustee	40.00	Director	$96,923	$0	$96,923

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	$3,065,023	$2,625,437	$8,262,696	$439,586

College of St Joseph the Worker Inc