ROMAN CATHOLIC COMMUNICATIONS CORPORATION OF THE BAY AREA

EIN: 942714877 501(c)(3) Religion

MENLO PARK, CA

Total Revenue
$7,451,575
Total Expenses
$6,512,421
Total Assets
$20,919,600
Net Assets
$13,920,603
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $5,962,402 Revenue: $1,531,993

CTN PROVIDES ONLINE EDUCATIONAL RESOURCES TO CATHOLIC SCHOOLS THROUGHOUT THE U.S. THESE RESOURCES INCLUDE THE LATEST MATH, SCIENCE AND ENGLISH PROGRAMS AVAILABLE TODAY AS WELL AS OUR UNIQUE CATHOLIC...

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CTN PROVIDES ONLINE EDUCATIONAL RESOURCES TO CATHOLIC SCHOOLS THROUGHOUT THE U.S. THESE RESOURCES INCLUDE THE LATEST MATH, SCIENCE AND ENGLISH PROGRAMS AVAILABLE TODAY AS WELL AS OUR UNIQUE CATHOLIC TEACHER RESOURCES.

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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%)

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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

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Governance

Voting Members
8
Independent Members
7
Employees
3
Volunteers
8

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
1
$226,994
Total Directors
9
$226,994
Key Employees
0
$0
Highest Compensated
1
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 $6,655,687 $5,741,339 $18,897,801 $914,348
2022 $7,354,184 $5,717,713 $19,407,818 $1,636,471
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
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