SAINT MARY HOME INCORPORATED (EIN 060646843) - 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

1997

Legal Domicile

Principal Officer

JACKIE HARRIS

Phone

8605708400

Tax Period

2022-07-01 to 2023-06-30

SAINT MARY HOME INCORPORATED, founded in 1997, is a mid-sized nonprofit that reported $29.6M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LONG TERM AND RESIDENTIAL CARE FOR THE ELDERLY

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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 $417,456

Program Service Revenue $29,247,958

Investment Income $-160,531

Other Revenue $115,191

TOTAL REVENUE $29,620,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,779,409

Fundraising Expenses $0

Program Expenses $27,371,202

Other Expenses $11,418,931

TOTAL EXPENSES $29,198,340

Year-over-Year Comparison

	2022	2021	Change
Revenue	$29,620,074	$26,463,224	+0.1%
Expenses	$29,198,340	$27,628,532	+0.1%
Net Income	$421,734	$-1,165,308	-1.4%

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

N/A

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

$1,044,248

Total Directors

$1,783,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAGANDEEP SINGH MD	DIRECTOR; ST FRANCIS PHYSICIAN	1.00	Director	$0	$58,016	$739,748
MARK MCPHERSON	FORMER OFFICER; CEO TRIN HOME HEALTH	0.00		$0	$152,988	$713,120
JANICE HAMILTON-CRAWFORD	DIR; PRESIDENT THSC THROUGH 1/23	10.00	Officer Director	$0	$117,679	$652,873
MARCUS BOWENS	TREAS/CFO NATL HEALTH MIN; INT CEO	1.00	Officer Director	$0	$28,724	$391,375
PHILIP SMART	FORMER OFFICER	0.00		$0	$11,912	$256,475
PATRICIA RUSSELL	DIRECTOR OF NURSING	40.00	Highest	$0	$29,062	$211,005
RACHEL DEMAIDA	ADMINISTRATOR	40.00	Highest	$0	$22,115	$205,547
BECKEY NEEQUAYE	ASSISTANT DIRECTOR OF NURSING	40.00	Highest	$0	$21,568	$154,029
TERESA POJAWIS	CERTIFIED NURSE ASSISTANT	40.00	Highest	$0	$2,400	$139,162
KATHERINE RODRIGUEZ	CLINICAL RESOURCES MANAGER	40.00	Highest	$0	$21,073	$139,091
PATRICK JOHNSON JR	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
MARK WALKER	DIRECTOR; SECRETARY AS OF 1/23	1.00	Officer Director	$0	$0	$0
PETER MURPHY	DIRECTOR & SECRETARY THROUGH 12/22	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CLARKE	DIRECTOR AS OF 1/23	1.00	Director	$0	$0	$0
ANN KANE CSJ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MCKEON RSM	DIRECTOR	1.00	Director	$0	$0	$0
SHYAMALA RAMAN	DIRECTOR	1.00	Director	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$29,620,074	$29,198,340	$8,725,169	$421,734
2022	$26,463,224	$27,628,532	$8,827,422	$-1,165,308
2021	$23,283,959	$25,669,690	$11,865,455	$-2,385,731
2020	$33,620,730	$34,751,752	$14,972,807	$-1,131,022
2019	$32,996,310	$35,451,491	$40,781,393	$-2,455,181
2018	$32,220,497	$34,640,857	$30,372,155	$-2,420,360

SAINT MARY HOME INCORPORATED