ST CHRISTOPHER'S INN INC (EIN 133668321) - 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

1992

Legal Domicile

Principal Officer

Dr James Schiller PhD

Phone

8453351000

Tax Period

2023-01-01 to 2023-12-31

ST CHRISTOPHER'S INN INC, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.0M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $9.9M left a modest 10% surplus.

Mission

ST. CHRISTOPHER'S INN, INC., IS A SUBSTANCE ABUSE PROGRAM AND HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS.

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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 $3,555,642

Program Service Revenue $7,107,074

Investment Income $47,147

Other Revenue $304,115

TOTAL REVENUE $11,013,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,502,668

Fundraising Expenses $466,302

Program Expenses $6,081,004

Other Expenses $3,369,132

TOTAL EXPENSES $9,871,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,013,978	$7,410,017	+0.5%
Expenses	$9,871,800	$8,479,138	+0.2%
Net Income	$1,142,178	$-1,069,121	-2.1%

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

127

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

$473,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JAMES SCHILLER PHD	EXECUTIVE DIRECTOR/CEO	40.0	Officer	$243,993	$7,590	$251,583
JAMES MICKLER	CFO/TREASURER	20.0	Officer	$98,679	$19,848	$217,206
JANET KARPIZ	NURSE PRACTITIONER	40.0	Highest	$168,259	$766	$169,025
DR STEPHEN SHAPRIO	MEDICAL DIRECTOR	40.0	Highest	$154,716	$2,011	$156,727
Rodney Kevin Douglas	Dir. of Counseling and Shelter	40.0	Highest	$121,680	$33,551	$155,231
WILLIAM WEEKS	DIR. OF NURSING & ADMISSION	40.0	Highest	$136,598	$11,130	$147,728
Kyle T Lippman	Controller	40.0	Highest	$108,871	$1,646	$110,517
Alfonso Pistone	Interim Exec. Dir. eff. 12/23	40.0	Officer	$3,495	$978	$4,473
MARK GOLDBERG	CHAIRMAN/Treasurer	1.0	Officer Director	$0	$0	$0
ROBERT OKULSKI	VICE-CHAIRMAN	1.0	Officer Director	$0	$0	$0
FR DENNIS POLANCO SA	PRESIDENT (SEE SCHEDULE O)	40.0	Officer Director	$0	$0	$0
FR CHARLES SHARON SA	SECRETARY (SEE SCHEDULE O)	1.0	Officer Director	$0	$0	$0
JAMES FORBES	BOARD MEMBER	1.0	Director	$0	$0	$0
FRANK A INZIRILLO	BOARD MEMBER	1.0	Director	$0	$0	$0
DR PATRICIA LENNON	BOARD MEMBER	1.0	Director	$0	$0	$0
ALAN MECKLER	Board Member	1.0	Director	$0	$0	$0
BR JOSEPH Francis O'GARA SA	BOARD MEMBER (SEE SCHEDULE O)	1.0	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	$11,013,978	$9,871,800	$7,151,145	$1,142,178
2022	$7,410,017	$8,479,138	$5,946,945	$-1,069,121
2021	$7,259,618	$7,519,899	$7,329,399	$-260,281
2020	$7,445,636	$7,501,376	$7,543,792	$-55,740
2019	$8,686,736	$9,201,640	$7,430,929	$-514,904
2018	$10,204,882	$9,307,826	$7,421,494	$897,056

ST CHRISTOPHER'S INN INC