SAINT ANTOINE RESIDENCE

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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

1913

Legal Domicile

Principal Officer

MSGR ALBERT A KENNEY

Phone

4017673500

Tax Period

2024-01-01 to 2024-12-31

SAINT ANTOINE RESIDENCE, founded in 1913, is a mid-sized nonprofit in the Human Services sector that reported $21.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF SAINT ANTOINE RESIDENCE IS TO CARE FOR THE SICK AND ELDERLY IN ADDITION TO REFLECTING THE CHURCH'S COMMITMENT AND SUPPORT FOR ALL HUMAN LIFE AND AFFIRMATION OF THE VALUE OF EACH PERSON REGARDLESS OF AGE OR PHYSICAL CONDITION IN A COMPASSIONATE, CARING AND CHRISTIAN ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $20,318,182 Revenue: $20,732,168

SKILLED NURSING FACILITY: THE OPERATION OF A LONG-TERM CARE FACILITY FOR THE ELDERLY AND OTHER NEEDY INDIVIDUALS. DURING 2024, ST. ANTOINE RESIDENCE PROVIDED A TOTAL 62,530 OF PATIENT BED DAYS...

SKILLED NURSING FACILITY: THE OPERATION OF A LONG-TERM CARE FACILITY FOR THE ELDERLY AND OTHER NEEDY INDIVIDUALS. DURING 2024, ST. ANTOINE RESIDENCE PROVIDED A TOTAL 62,530 OF PATIENT BED DAYS, INCLUDING 52,052 BED DAYS TO MEDICAID AND MEDICARE PATIENTS.

Program 2

Expenses: $678,896 Revenue: $512,855

MEMORY CARE SERVICES:EFFECTIVE JULY 2024, THE ORGANIZATION PLACED A 10-UNIT 22-BED MEMORY CARE FACILITY INTO SERVICE, PROVIDING A TOTAL OF 1,870 PATIENT BED DAYS.

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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 $447,722

Program Service Revenue $21,245,023

Investment Income $83,616

Other Revenue $7,456

TOTAL REVENUE $21,783,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,034,574

Fundraising Expenses $0

Program Expenses $20,997,078

Other Expenses $9,626,113

TOTAL EXPENSES $23,660,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,783,817	$19,947,767	+0.1%
Expenses	$23,660,687	$22,748,348	+0.0%
Net Income	$-1,876,870	$-2,800,581	-0.3%

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

N/A

Employees

310

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

$693,816

Total Directors

$616,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REV RICHARD HENNING	PRESIDENT/TREASURER UNTIL 10/24	1.00	Officer Director	$0	$26,376	$65,526
REV MSGR ALBERT A KENNEY	VP UNTIL 10/24, PRESIDENT/TREASURER	1.00	Officer Director	$0	$31,742	$88,705
REV TIMOTHY D REILLY	SECRETARY	1.00	Officer Director	$0	$20,942	$54,038
LAURA DOS SANTOS	ASSISTANT TREASURER	12.00	Officer Director	$0	$19,547	$245,558
JAMES JAHNZ	DIRECTOR	1.00	Director	$0	$14,693	$162,370
GARRETT E SULLIVAN	EXECUTIVE DIRECTOR	40.00	Officer	$191,695	$48,294	$239,989
KATHY KEELING	DIRECTOR OF NURSING	40.00	Highest	$140,579	$26,616	$167,195
VICTORIA ELUWA	LICENSED PRACTICAL NURSE	40.00	Highest	$114,150	$16,286	$130,436
RICHARD BERGERON	LICENSED PRACTICAL NURSE	40.00	Highest	$131,077	$32,601	$163,678
TAMMY DUQUETTE	REGISTERED NURSE SUPERVISOR	40.00	Highest	$110,862	$34,516	$145,378
PENNY FUCHS	REGISTERED NURSE	40.00	Highest	$115,708	$11,288	$126,996

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	$21,783,817	$23,660,687	$19,538,499	$-1,876,870
2023	$19,947,767	$22,748,348	$19,368,109	$-2,800,581
2022	$19,793,819	$21,554,926	$20,112,906	$-1,761,107
2021	$23,016,626	$21,185,279	$20,938,269	$1,831,347
2020	$27,737,799	$24,381,328	$20,034,909	$3,356,471
2019	$25,934,926	$26,721,323	$18,115,285	$-786,397
2018	$25,286,727	$24,824,930	$19,192,332	$461,797