CATHOLIC YOUTH ORGANIZATION (EIN 930386803) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

SR KRISTA VON BORSTEL

Phone

5032319484

Tax Period

2023-09-01 to 2024-08-31

CATHOLIC YOUTH ORGANIZATION, founded in 1947, is a community nonprofit in the Youth Development sector that reported $5.3M in total revenue in fiscal year 2023. The organization ran a surplus of $1.7M, a strong 32% operating margin.

Mission

TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,463,324

Program Service Revenue $2,586,524

Investment Income $43,967

Other Revenue $199,293

TOTAL REVENUE $5,293,108

Expense Breakdown

Grants Paid $120,412

Salaries & Benefits $1,760,639

Fundraising Expenses $303,363

Program Expenses $2,453,813

Other Expenses $1,676,028

TOTAL EXPENSES $3,611,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,293,108	$5,246,534	+0.0%
Expenses	$3,611,759	$3,077,808	+0.2%
Net Income	$1,681,349	$2,168,726	-0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

141

Volunteers

1390

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

$134,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN THOMPSON	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
AARON LABADIE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MARK AUXIER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MARY ELIZABETH HARPER	BOARD MEMBER	1.00	Director	$0	$0	$0
RON QUINONEZ JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARMIN SHIELY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY VANPELT	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER KRISTA VON BORSTEL	EXECUTIVE DIRECTOR	37.50	Officer	$128,287	$6,588	$134,875

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	$5,293,108	$3,611,759	$18,087,608	$1,681,349
2023	$5,246,534	$3,077,808	$15,196,442	$2,168,726
2022	$4,004,823	$2,520,552	$12,605,485	$1,484,271
2021	$2,496,732	$1,462,879	$11,560,642	$1,033,853
2020	$2,505,630	$2,257,328	$10,153,264	$248,302
2019	$3,235,360	$3,051,422	$9,793,287	$183,938

CATHOLIC YOUTH ORGANIZATION