St Joseph Manor Health Care Inc (EIN 042565937) - 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

1975

Legal Domicile

Principal Officer

James Keane

Phone

5085835834

Tax Period

2023-01-01 to 2023-12-31

St Joseph Manor Health Care Inc, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $11.8M in total revenue in fiscal year 2023.

Mission

Person-centered health care services to people of all faiths in our community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,313

Program Service Revenue $11,859,258

Investment Income $-26,470

Other Revenue $0

TOTAL REVENUE $11,848,101

Expense Breakdown

Grants Paid $7,532

Salaries & Benefits $6,066,775

Fundraising Expenses $0

Program Expenses $11,140,853

Other Expenses $6,128,062

TOTAL EXPENSES $12,202,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,848,101	$11,416,482	+0.0%
Expenses	$12,202,369	$11,168,528	+0.1%
Net Income	$-354,268	$247,954	-2.4%

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

164

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

$154,002

Total Directors

$154,002

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Keane	President & CEO	40.00	Officer Director	$147,797	$6,205	$154,002
Paul Arenburg	Trustee	1.00	Director	$0	$0	$0
Richard J Chin	Trustee	1.00	Director	$0	$0	$0
Carol Corio	Trustee	1.00	Director	$0	$0	$0
Rev Richard Crowley	Trustee	1.00	Director	$0	$0	$0
Sr Ruth Dauginikas	Trustee (end 12/2023)	1.00	Director	$0	$0	$0
Sr Mary Valliere	Trustee	1.00	Director	$0	$0	$0
Angela Cardoso-Fontes	Chair	1.00	Officer Director	$0	$0	$0
Sherry Suttie	Director of Nursing	40.00	Highest	$136,168	$14,159	$150,327
Rose Beliard	LPN/RN	40.00	Highest	$115,661	$25,451	$141,112

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	No data	No data	No data	No data
2023	$11,848,101	$12,202,369	$7,013,998	$-354,268
2022	$11,416,482	$11,168,528	$6,908,829	$247,954
2021	$8,977,109	$9,771,249	$6,980,662	$-794,140
2020	$11,323,649	$10,398,375	$8,130,323	$925,274
2019	$11,491,022	$10,838,984	$7,140,129	$652,038
2018	$10,886,924	$10,656,992	$6,724,982	$229,932

St Joseph Manor Health Care Inc