THE SAINT ELIZABETH COMMUNITY (EIN 050457342) - 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

1991

Legal Domicile

Principal Officer

MATTHEW R TRIMBLE

Phone

4017737400

Tax Period

2023-01-01 to 2023-12-31

THE SAINT ELIZABETH COMMUNITY, founded in 1991, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $6.6M exceeded revenue, resulting in a 188% operating deficit.

Mission

SUPPORTING AND MAKING DISTRIBUTIONS FROM ITS ASSETS TO RELATED ORGANIZATIONS TO FURTHER SUPPORT THEIR CHARITABLE PURPOSES OF PROVIDING NURSING, REHABILITATION, HOUSING, ASSISTED LIVING, ADULT DAY SERVICES, AND HOME CARE SERVICES.

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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 $1,397,413

Program Service Revenue $148,430

Investment Income $649,863

Other Revenue $81,662

TOTAL REVENUE $2,277,368

Expense Breakdown

Grants Paid $5,167,820

Salaries & Benefits $0

Fundraising Expenses $97,145

Program Expenses $5,167,820

Other Expenses $1,399,682

TOTAL EXPENSES $6,567,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,277,368	$2,870,633	-0.2%
Expenses	$6,567,502	$2,991,443	+1.2%
Net Income	$-4,290,134	$-120,810	+34.5%

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

$553,812

Total Directors

Key Employees

$186,370

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN W TILLEY	CHAIR	2.00	Officer Director	$0	$0	$0
CLAIRE C FLAHERTY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN H KITCHIN	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY W VIGAR	SECRETARY	2.00	Officer Director	$0	$0	$0
CRAIG W CARPENTER	TRUSTEE	2.00	Director	$0	$0	$0
KRISTEN L DISANTO	TRUSTEE	2.00	Director	$0	$0	$0
ROBIN DZIUBA	TRUSTEE	2.00	Director	$0	$0	$0
FREDERICK G HARRISON	TRUSTEE	2.00	Director	$0	$0	$0
PETER HOLLMANN MD	TRUSTEE	2.00	Director	$0	$0	$0
E PAUL LARRAT PHD RPH	TRUSTEE	2.00	Director	$0	$0	$0
TIMOTHY MURRAY	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT H PEASE JR	TRUSTEE	2.00	Director	$0	$0	$0
MARK J PROVOST	TRUSTEE	2.00	Director	$0	$0	$0
KIMBERLEY RANALLI	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT SEABACK	TRUSTEE	2.00	Director	$0	$0	$0
PHILIP C SLOCUM	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW TRIMBLE	PRESIDENT & CEO	0.50	Officer	$0	$27,641	$321,663
MARK LOISELLE	CHIEF FINANCIAL OFFICER	4.00	Officer	$0	$16,189	$232,149
ROBERTA MERKLE	VP-STRATEGIC INITIATIVES	5.00	Key Emp	$0	$14,467	$186,370
ERICA BRYSON	CHIEF PHILANTHROPY OFFICER	4.00	Highest	$0	$11,951	$129,981

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	$2,277,368	$6,567,502	$26,726,950	$-4,290,134
2022	$2,870,633	$2,991,443	$31,176,209	$-120,810
2021	$6,477,601	$2,644,257	$33,952,734	$3,833,344
2020	$2,049,093	$2,322,701	$29,060,522	$-273,608
2019	$1,409,036	$3,060,696	$27,949,332	$-1,651,660
2018	$2,817,185	$2,917,512	$26,356,657	$-100,327

THE SAINT ELIZABETH COMMUNITY