Windmoor Foundation INC EIN 01-0788484

Windmoor Foundation INC

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Offers Catholic faith education, youth programs, and chapel care. For fiscal year 2024 it reported $605K in revenue, $901K in expenses, and $6.5M in net assets.Pt I

Type
Religious organization · Religion
Location
South Bend, IN
Website
www.windmoor.org
Filings
5 on file (2020–2024)
Revenue
$605KFY2024
Expenses
$901K
Net assets
$6.5M
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  01-0788484 Religious organization South Bend, IN
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers Catholic faith education, youth programs, and chapel care.
Leadership
Jose Bufill · Vice Preside
Money in and out
$605K revenue, $901K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$605K
Pt VIII · Ln 12
Total expenses
$901K
Pt IX · Ln 25
Net assets
$6.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$295K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program efficiency
85%
of spending reaches programs▲ +0.8% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate▼ -90% vs prior filing year
Surplus margin
-49%
revenue over expenses, this year▼ -16% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$605K
FY2024▼ -3%
Expenses
$901K
FY2024▲ +1%
Total assets
$6.6M
FY2024▼ -6%
Total liabilities
$16K
FY2024▼ -89%
Total revenue
$605K
Pt VIII · Ln 12
Total expenses
$901K
Pt IX · Ln 25
Net assets
$6.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$295K
Total assetsPt X · Ln 16$6.6M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $766K of program spending, described in the organization's own filed words · FY2024.
01

Spiritual retreats, spiritual direction, roman catholic doctrine courses, pastoral workshops, philosophy courses, theology courses, youth programs, distribution of religious literature, holy mass and other roman catholic worship.

$766Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWindmoor Foundation INC
EINHdr · item D01-0788484
Principal addressHdr · item CSouth Bend, IN
WebsiteHdr · item Jwww.windmoor.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFSep 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Preside
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$361K · 60%
Contributions & grants$245K · 41%
Program service revenue60%$361K
Contributions & grants41%$245K
Total revenueLn 12$605K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program services85%$766K
Management & general11%$99K
Fundraising4%$35K
Total functional expensesLn 25$901K

Balance Sheet

Part X · end of year
CashLn 1$15K
Total assetsLn 16$6.6M
Total liabilitiesLn 26$16K
Total net assetsLn 32$6.5M
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $15K · Operating expenses/yr $901K
0.2 months
Where the money goes
Program services
Program services $766K · Total expenses $901K
85%
Management & General
Management & general $99K · Total expenses $901K
11%
Fundraising
Fundraising $35K · Total expenses $901K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $35K · Solicited contributions (3-yr avg) $264K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $245K · Total revenue $605K
41%
Government reliance
Government grants — · Total revenue $605K
Earned-income share
Program service revenue $361K · Total revenue $605K
60%
Investment reliance
Investment income $0 · Total revenue $605K
0%
Program self-sufficiency
Program service revenue $361K · Total expenses $901K
40%
Growth & trend
Revenue growth (YoY)
This year $605K · Prior year $626K
-3%
Revenue CAGR
FY2020 $620K · FY2024 $605K
-0.6%
Net-asset trend (YoY)
End of year $6.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $605K · Expenses $901K
-49%
Liabilities-to-Assets
Total liabilities — · Total assets $6.6M
Net-asset ratio
Net assets $6.5M · Total assets $6.6M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jose Bufill · Reported title VICE PRESIDE · Highest reported compensation $0 · Total expenses $901K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $901K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 11%
Fundraising cost ratio 14%
Revenue growth -3%
Accounting fee ratio 0.05%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$202K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$605K revenue · viewing · ⤓ 990 PDF
FY2023$626K revenue · ⤓ 990 PDF
FY2022$552K revenue · ⤓ 990 PDF
FY2021$664K revenue · ⤓ 990 PDF
FY2020$620K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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