ST JOHNS RESIDENCE FOR BOYS INC (EIN 113307242) - 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

1995

Legal Domicile

Principal Officer

JENNIFER HORSLEY

Phone

7189452800

Tax Period

2022-07-01 to 2023-06-30

ST JOHNS RESIDENCE FOR BOYS INC, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.9M left a modest 5% surplus.

Mission

SAINT JOHNS OPERATES A NON-PROFIT RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 YEARS OF AGE.

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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 $79,816

Program Service Revenue $12,396,919

Investment Income $6,833

Other Revenue $85,320

TOTAL REVENUE $12,568,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,145,007

Fundraising Expenses $3,471

Program Expenses $10,599,418

Other Expenses $4,789,839

TOTAL EXPENSES $11,934,846

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,568,888	$10,818,334	+0.2%
Expenses	$11,934,846	$11,234,321	+0.1%
Net Income	$634,042	$-415,987	-2.5%

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

156

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

$414,478

Total Directors

$403,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CONLEY	BOARD MEMBER (OUTGOING)	2.00	Director	$0	$0	$0
BARBARA KULLEN JD	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN SCHWAGERL	BOARD MEMBER	2.00	Director	$0	$0	$0
CORINNE HAMMONS	BOARD MEMBER	2.00	Director	$0	$59,102	$403,173
DANIEL TUBRIDY	BOARD MEMBER	2.00	Director	$0	$0	$0
DON CRAWFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH TRAINOR	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL O'SHEA ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
MSGR JOHN BRACKEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT BERESFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL GARAVENTE	PRESIDENT	2.00	Officer Director	$0	$0	$0
REV PATRICK J WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT ABIUSO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VERONICA PHILLIPS ARIKIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER HORSLEY	EXECUTIVE DIRECTOR	35.00	Officer	$0	$31,352	$190,918
MATTHEW BREDES CPA	CHIEF FINANCIAL OFFICER	3.50	Officer	$0	$0	$10,000
NILDA M DIAZ	CHIEF FISCAL OFFICER (OUTGOING)	3.50	Officer	$0	$22,882	$213,560

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	$12,568,888	$11,934,846	$19,496,845	$634,042
2022	$10,818,334	$11,234,321	$22,071,158	$-415,987
2021	$11,337,887	$11,815,895	$22,097,413	$-478,008
2020	$12,340,617	$13,085,119	$7,231,829	$-744,502
2019	$12,480,728	$12,420,378	$6,202,989	$60,350
2018	$11,457,094	$11,184,526	$5,541,367	$272,568
2018	$11,098,056	$11,503,289	$5,275,151	$-405,233

ST JOHNS RESIDENCE FOR BOYS INC