ST JOHN'S HOUSING CORPORATION (EIN 060950850) - 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

1976

Legal Domicile

Principal Officer

DANIEL KELLY

Phone

8603985425

Tax Period

2023-01-01 to 2023-12-31

ST JOHN'S HOUSING CORPORATION, founded in 1976, is a small nonprofit that reported $783K in total revenue in fiscal year 2023. Expenses of $752K left a modest 4% surplus.

Mission

THE CORPORATION OWNS AND OPERATES 108 UNITS OF LOW-INCOME ELDERLY HOUSING. RENTS ARE SUBSIDIZED BY RURAL DEVELOPMENT THROUGH A MORTGAGE SUBSIDY CREDIT AND A RENTAL ASSISTANCE SUBSIDY.

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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 $51,739

Program Service Revenue $731,141

Investment Income $113

Other Revenue $0

TOTAL REVENUE $782,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $586,096

Other Expenses $751,960

TOTAL EXPENSES $751,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$782,993	$734,251	+0.1%
Expenses	$751,960	$731,813	+0.0%
Net Income	$31,033	$2,438	+11.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BAYLEY	DIRECTOR	1.00	Director	$0	$0	$0
JANICE CZAPIGA	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES GANNUSCIO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANTHONY GUMKOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL KELLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DONNA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
ALICE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
JEAN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC RENNIE	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
2024	No data	No data	No data	No data
2023	$782,993	$751,960	$1,024,095	$31,033
2022	$734,251	$731,813	$1,057,989	$2,438
2021	$725,257	$821,937	$1,117,262	$-96,680
2020	$740,681	$712,016	$1,265,183	$28,665
2019	$722,768	$722,235	$1,278,265	$533
2018	$709,402	$747,223	$1,342,224	$-37,821

ST JOHN'S HOUSING CORPORATION