MN CATHOLIC YOUTH PARTNERSHIP (EIN 883577111) - 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

TIM HEALY

Phone

8045395421

Tax Period

2024-01-01 to 2024-12-31

MN CATHOLIC YOUTH PARTNERSHIP, founded in 2022, is a community nonprofit in the Religion sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 409% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 57% operating margin.

Mission

AS A FAITHFUL CATHOLIC INSTITUTION, OUR MISSION IS TO SERVE YOUTH, PARISHES, FAMILIES AND OTHER MEMBERS OF THE COMMUNITY AND TO BRING A REVIVAL TO THE CATHOLIC CHURCH BY INVITING YOUNG PEOPLE TO HAVE A LIFE-CHANGING ENCOUNTER WITH JESUS.

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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 $4,023,966

Program Service Revenue $1,219,234

Investment Income $3,071

Other Revenue $585,115

TOTAL REVENUE $5,831,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,479

Fundraising Expenses $661,025

Program Expenses $1,578,981

Other Expenses $1,634,235

TOTAL EXPENSES $2,528,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,831,386	$1,145,000	+4.1%
Expenses	$2,528,714	$322,190	+6.8%
Net Income	$3,302,672	$822,810	+3.0%

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
HELEN HEALY	DIRECTOR	25.00	Director	$0	$0	$0
RYAN WILSON	DIRECTOR	3.00	Director	$0	$0	$0
PETE LARSON	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM LENTSCH	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD PUNCH	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MICHAUD	DIRECTOR	1.00	Director	$0	$0	$0
PAT REGAN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE KUCERA	DIRECTOR	4.00	Director	$0	$0	$0
MARK SCHOENFELDER	DIRECTOR	5.00	Director	$0	$0	$0
PAUL SHOVELAIN	DIRECTOR	1.00	Director	$0	$0	$0
TIM HEALY	OFFICER	25.00	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
2024	$5,831,386	$2,528,714	$6,851,230	$3,302,672
2023	$1,145,000	$322,190	$1,070,535	$822,810
2022	$236,045	No data	$236,045	No data

MN CATHOLIC YOUTH PARTNERSHIP