SAINT ELIZABETH MANOR EAST BAY

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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

1990

Legal Domicile

Principal Officer

MATTHEW R TRIMBLE

Phone

4017737400

Tax Period

2022-01-01 to 2022-12-31

SAINT ELIZABETH MANOR EAST BAY, founded in 1990, is a small nonprofit that reported $398K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $311K, a strong 78% operating margin.

Mission

SAINT ELIZABETH MANOR, EAST BAY PROVIDED NURSING AND REHABILITATION SERVICES FOR 133 INDIVIDUALS WITH A 43-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS THROUGH ITS SALE IN MARCH 2021.

Program Service Accomplishments

Program 1

Expenses: $6,606 Revenue: $248,308

SAINT ELIZABETH MANOR, EAST BAY PROVIDED 24 HOUR CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME THROUGH ITS SALE IN MARCH 2021. THE...

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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 (2022)

Revenue Breakdown

Contributions & Grants $102,469

Program Service Revenue $190,960

Investment Income $47,531

Other Revenue $57,348

TOTAL REVENUE $398,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,606

Other Expenses $87,467

TOTAL EXPENSES $87,467

Year-over-Year Comparison

	2022	2021	Change
Revenue	$398,308	$13,400,660	-1.0%
Expenses	$87,467	$11,280,453	-1.0%
Net Income	$310,841	$2,120,207	-0.9%

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

N/A

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

$543,303

Total Directors

Key Employees

$186,575

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN W TILLEY	CHAIR	0.10	Officer Director	$0	$0	$0
CLAIRE C FLAHERTY	VICE CHAIR	0.00	Officer Director	$0	$0	$0
STEVEN H KITCHIN	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JUDY W VIGAR	TREASURER	0.00	Officer Director	$0	$0	$0
CRAIG W CARPENTER	TRUSTEE	0.00	Director	$0	$0	$0
KRISTEN L DISANTO	TRUSTEE	0.00	Director	$0	$0	$0
ROBIN DZIUBA	TRUSTEE	0.00	Director	$0	$0	$0
FREDERICK G HARRISON	TRUSTEE	0.00	Director	$0	$0	$0
PETER HOLLMANN MD	TRUSTEE	0.00	Director	$0	$0	$0
E PAUL LARRAT PHD RPH	TRUSTEE	0.00	Director	$0	$0	$0
TIMOTHY MURRAY	TRUSTEE	0.00	Director	$0	$0	$0
ROBERT H PEASE JR	TRUSTEE	0.00	Director	$0	$0	$0
WAYNE D PELLAND	TRUSTEE	0.00	Director	$0	$0	$0
MARK J PROVOST	TRUSTEE	0.00	Director	$0	$0	$0
KIMBERLEY RANALLI	TRUSTEE	0.00	Director	$0	$0	$0
PHILIP C SLOCUM	TRUSTEE	0.00	Director	$0	$0	$0
MATTHEW TRIMBLE	PRESIDENT & CEO	0.13	Officer	$0	$26,539	$312,619
MARK LOISELLE	CHIEF FINANCIAL OFFICER	0.15	Officer	$0	$15,882	$230,684
ROBERTA MERKLE	VP-STRATEGIC INITIATIVES	0.13	Key Emp	$0	$14,209	$186,575

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
2022	$398,308	$87,467	No data	$310,841
2021	$13,400,660	$11,280,453	$1,381,234	$2,120,207
2020	$14,988,708	$16,546,284	$9,230,650	$-1,557,576
2019	$16,698,566	$16,079,699	$10,784,956	$618,867
2018	$15,555,700	$15,141,862	$10,447,420	$413,838