CATHOLIC PRISON MINISTRIES COALITIO (EIN 920584805) - 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

ROBERT CUNNINGHAM

Phone

7138239827

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC PRISON MINISTRIES COALITIO, founded in 2022, is a small nonprofit in the Crime & Legal sector that reported $243K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $56K, a strong 23% operating margin.

Mission

TO PROVIDE TRAINING AND SPIRITUAL FORMATION TO MINISTERS OF THOSE AFFECTED BY INCARCERATION AND/OR DETENTION.

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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 $230,375

Program Service Revenue $12,299

Investment Income $34

Other Revenue $0

TOTAL REVENUE $242,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,431

Fundraising Expenses $19,085

Program Expenses $131,418

Other Expenses $98,858

TOTAL EXPENSES $186,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,708	$272,183	-0.1%
Expenses	$186,289	$123,550	+0.5%
Net Income	$56,419	$148,633	-0.6%

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

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
KAREN CLIFTON	EXECUTIVE CO	10.00	Officer Director	$0	$0	$0
ROBERT CUNNINGHAM	EXECUTIVE DI	40.00	Officer	$0	$0	$0
FR GEORGE WILLIAMS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CURTIS GIBSON	BOARD TREASU	1.00	Officer Director	$0	$0	$0
FR DUSTIN FEDDON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA OKONTA	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG SANDVIG	BOARD MEMBER	1.00	Director	$0	$0	$0
DEACON JOHN CORD	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP MARK BARTOSIC	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WYNNE	BOARD MEMBER	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
2025	$242,708	$186,289	$380,587	$56,419
2024	$272,183	$123,550	$292,738	$148,633

CATHOLIC PRISON MINISTRIES COALITIO