St Edward's Catholic School Foundation Inc (EIN 943047494) - 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

1987

Legal Domicile

Principal Officer

Henry C Hafliger Jr

Phone

2087343872

Tax Period

2024-01-01 to 2024-12-31

St Edward's Catholic School Foundation Inc, founded in 1987, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $238K, a strong 100% operating margin.

Mission

To promote the wellbeing and growth of St. Edward's Catholic School.

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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 $161,303

Program Service Revenue $0

Investment Income $50,516

Other Revenue $27,070

TOTAL REVENUE $238,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $649

TOTAL EXPENSES $649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,889	$253,324	-0.1%
Expenses	$649	$252,758	-1.0%
Net Income	$238,240	$566	+419.9%

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

N/A

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
Henry C Hafliger Jr	President	0.50	Officer Director	$0	$0	$0
Timothy Stover	Vice President	0.50	Officer Director	$0	$0	$0
Angela Hild	Secretary	1.00	Officer Director	$0	$0	$0
Andrew Andres - Left 062024	Director	0.50	Director	$0	$0	$0
Jeff Harmen	Director	0.50	Director	$0	$0	$0
Michael Trabert	Director	0.50	Director	$0	$0	$0
Rev Julio Vincente	Director	0.50	Director	$0	$0	$0
Nathan Wolf - Left 062024	Director	0.50	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
2024	$238,889	$649	$1,013,989	$238,240
2023	$253,324	$252,758	$758,869	$566
2022	$296,620	$258,231	$711,433	$38,389
2021	$179,518	$104,745	$759,020	$74,773
2020	$199,727	$149,090	$635,789	$50,637
2019	$41,418	$1,647	$571,847	$39,771
2018	$31,521	No data	$464,267	No data

St Edward's Catholic School Foundation Inc