ST FRANCIS FRIENDS OF THE POOR INC

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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

1980

Legal Domicile

Principal Officer

CHRISTINA BYRNE

Phone

2127368500

Tax Period

2024-07-01 to 2025-06-30

ST FRANCIS FRIENDS OF THE POOR INC, founded in 1980, is a mid-sized nonprofit in the Mental Health sector that reported $10.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $9.6M left a modest 10% surplus.

Mission

ST. FRANCIS FRIENDS OF THE POOR WAS ESTABLISHED TO OFFER PERMANENT HOUSING WITH SUPPORTIVE SERVICES TO HOMELESS MEN AND WOMEN WITH HISTORIES OF CHRONIC MENTAL ILLNESS.

Program Service Accomplishments

Program 1

Expenses: $8,073,687 Revenue: $933,052

ST. FRANCIS FRIENDS OF THE POOR OFFERS PERMANENT HOUSING WITH SUPPORTIVE SERVICES. TENANTS BENEFIT FROM THESE ON-SITE SERVICES WHICH INCLUDE: MONEY MANAGEMENT, MEDICATION MANAGEMENT, ADVOCACY...

ST. FRANCIS FRIENDS OF THE POOR OFFERS PERMANENT HOUSING WITH SUPPORTIVE SERVICES. TENANTS BENEFIT FROM THESE ON-SITE SERVICES WHICH INCLUDE: MONEY MANAGEMENT, MEDICATION MANAGEMENT, ADVOCACY, MEDICAL AND PSYCHIATRIC TREATMENT, SECURING BENEFITS, AND PROVIDING, WHEN AVAILABLE SUITABLE CLOTHING FOR THE SEASON. THROUGH STAFF INTERACTION, WE DEVELOP AND ENHANCE TENANTS' DIGNITY AND LIFE SKILLS, FACILITATING THEIR INTEGRATION INTO THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,350,328

Program Service Revenue $768,234

Investment Income $249,115

Other Revenue $268,351

TOTAL REVENUE $10,636,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,141,606

Fundraising Expenses $384,976

Program Expenses $8,073,687

Other Expenses $4,334,872

TOTAL EXPENSES $9,561,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,636,028	$8,652,908	+0.2%
Expenses	$9,561,367	$7,592,250	+0.3%
Net Income	$1,074,661	$1,060,658	+0.0%

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

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

$131,558

Total Directors

$246,435

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LEBOW ESQ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELLEN BAXTER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GEORGE NASHAK	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEX HAVILIAK	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA BRIER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANI CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV THOMAS GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
FR JAMES GANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
M VICTORIA KOPKE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK LIPTON MD	BOARD MEMBER	1.00	Director	$0	$0	$0
VAMSI RAO	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL E RUDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA BYRNE	EXECUTIVE DIRECTOR	35.00	Director	$214,615	$31,820	$246,435
DARNELL ARMOOGAM	DIRECTOR OF FINANCE	35.00	Officer	$130,370	$1,188	$131,558
REV THOMAS WALTERS	DIRECTOR	35.00	Highest	$111,875	$0	$111,875
CHRISTOPHER FRLIC	PROGRAM DIRECTOR	35.00	Highest	$142,579	$0	$142,579
JESSICA RIVERA	HUMAN RESOURCE DIRECTOR	35.00	Highest	$114,449	$13,133	$127,582
JESSICA FELDMAN	DIRECTOR OF QUALITY ASSURA	35.00	Highest	$148,831	$15,542	$164,373
RICHARD SARGENTI	FACILITIES MANAGER	35.00	Highest	$158,777	$0	$158,777

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	$10,636,028	$9,561,367	$41,521,780	$1,074,661
2024	$8,652,908	$7,592,250	$39,920,270	$1,060,658
2023	$8,636,848	$7,146,772	$38,783,183	$1,490,076
2022	$6,791,318	$6,713,788	$16,060,713	$77,530
2021	$8,435,312	$6,504,242	$15,851,134	$1,931,070
2020	$8,424,349	$6,668,094	$13,905,708	$1,756,255
2019	$5,532,287	$5,911,814	$11,292,603	$-379,527