ROMAN CATHOLIC COMMUNICATIONS CORPORATION OF THE BAY AREA (EIN 942714877) - 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

1981

Legal Domicile

Principal Officer

RON LOIACANO

Phone

6503267850

Tax Period

2024-07-01 to 2025-06-30

ROMAN CATHOLIC COMMUNICATIONS CORPORATION OF THE BAY AREA, founded in 1981, is a community nonprofit in the Religion sector that reported $7.5M in total revenue in fiscal year 2024. Expenses of $6.5M left a modest 13% surplus.

Mission

CTN PROVIDES MULTI-MEDIA EDUCATION TECHNOLOGY SERVICES TO TEACHERS AND STUDENTS IN BAY AREA CATHOLIC SCHOOLS.

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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 $0

Program Service Revenue $1,531,993

Investment Income $80,217

Other Revenue $5,839,365

TOTAL REVENUE $7,451,575

Expense Breakdown

Grants Paid $4,409,883

Salaries & Benefits $516,493

Fundraising Expenses $0

Program Expenses $5,962,402

Other Expenses $1,586,045

TOTAL EXPENSES $6,512,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,451,575	$7,536,719	0.0%
Expenses	$6,512,421	$6,487,025	+0.0%
Net Income	$939,154	$1,049,694	-0.1%

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

$226,994

Total Directors

$226,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON LOIACONO	EXECUTIVE DIRECTOR	40.00	Officer Director	$200,880	$26,114	$226,994
REV MICHAEL BARBER	BISHOP OF OAKLAND	1.00	Director	$0	$0	$0
REV BRENDAN MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CURRIER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BELTRAMO	DIRECTOR (THROUGH 12/24)	1.00	Director	$0	$0	$0
DEACON ERIC SIMONTIS	DIRECTOR	1.00	Director	$0	$0	$0
REV OSCAR CANTU	BISHOP OF SAN JOSE	1.00	Director	$0	$0	$0
RICK MEDERIOS	DIRECTOR	1.00	Director	$0	$0	$0
ATTILA BARDOS	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE SALVATTO	DEPUTY DIRECTOR	40.00	Highest	$106,099	$27,831	$133,930

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	$7,451,575	$6,512,421	$20,919,600	$939,154
2024	$7,536,719	$6,487,025	$20,129,069	$1,049,694
2023	$7,271,883	$6,954,156	$20,162,371	$317,727
2022	$7,354,184	$5,717,713	$19,407,818	$1,636,471
2022	$6,655,687	$5,741,339	$18,897,801	$914,348
2021	$7,094,935	$5,750,423	$18,011,422	$1,344,512
2020	$6,684,141	$4,899,045	$16,220,621	$1,785,096
2019	$6,326,134	$4,491,934	$14,948,122	$1,834,200
2018	$8,019,857	$7,052,456	$14,868,758	$967,401

ROMAN CATHOLIC COMMUNICATIONS CORPORATION OF THE BAY AREA