ST MARYS RESIDENCE OF NEW YORK INC (EIN 131623864) - 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

1923

Legal Domicile

Principal Officer

Sister Almaisa Brito

Phone

2122496850

Tax Period

2023-07-01 to 2024-06-30

ST MARYS RESIDENCE OF NEW YORK INC, founded in 1923, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.6M exceeded revenue, resulting in a 172% operating deficit.

Mission

This mission is to provide below market cost housing and dorming to 150 women who are either working or studying in New York City. The housing is temporary and the tenants are allowed to reside here are short period of time less than four years before finding permanent housing.

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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 $151,266

Program Service Revenue $13,466

Investment Income $76

Other Revenue $2,261,053

TOTAL REVENUE $2,425,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,666

Fundraising Expenses $0

Program Expenses $6,432,678

Other Expenses $6,017,667

TOTAL EXPENSES $6,590,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,425,861	$2,197,148	+0.1%
Expenses	$6,590,147	$6,060,461	+0.1%
Net Income	$-4,164,286	$-3,863,313	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sister Mary Coffelt	President	5.00	Officer Director	$0	$0	$0
Sister Almaisa Brito	Administrator and Vice President	40.00	Officer Director	$0	$0	$0
Sister Helen Bay	Secretary	20.00	Officer Director	$0	$0	$0
Sister Marie Clare Weaver	Director	2.00	Director	$0	$0	$0
Sister Stephanie Szody	Director	1.00	Director	$0	$0	$0
Sister Denise Martin	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	$2,425,861	$6,590,147	$7,160,567	$-4,164,286
2023	$2,197,148	$6,060,461	$7,788,394	$-3,863,313
2022	$2,048,559	$5,494,491	$8,322,772	$-3,445,932
2021	$2,325,954	$5,404,544	$8,702,215	$-3,078,590

ST MARYS RESIDENCE OF NEW YORK INC