XAVIER SOCIETY FOR THE BLIND

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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

1900

Legal Domicile

Principal Officer

FR FRANCIS HILTON

Phone

2124737800

Tax Period

2023-01-01 to 2023-12-31

XAVIER SOCIETY FOR THE BLIND, founded in 1900, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $348K, a strong 21% operating margin.

Mission

PROVIDE READING MATERIALS OF A RELIGIOUS NATURE TO THE SIGHT IMPAIRED. THE SOCIETY MAINTAINS AN EXTENSIVE BRAILLE LIBRARY FROM WHICH PUBLICATIONS ARE PROVIDED TO CLIENTS ON DEMAND. IN ADDITION, THE SOCIETY MAINTAINS A LENDING LIBRARY OF BOOKS IN DIGITAL MEDIA FORMAT, WITH AT LEAST THREE COPIES OF EVERY TITLE FOR DAILY CIRCULATION.

Program Service Accomplishments

Program 1

Expenses: $786,880

XAVIER SOCIETY FOR THE BLIND'S (THE "SOCIETY") MATERIALS ENABLE CLIENTS TO DEVELOP AND PRACTICE THEIR FAITH. THE MATERIALS INCLUDE THE SUNDAY MASS READINGS. IN 2022, APPROXIMATELY 2,226 TITLES, 1248 TO THE BRAILLE LIBRARY AND 978 AUDIO TITLES. IN ADDITION TO SACRED SCRIPTURE, MANUALS OF PRAYER, RELIGIOUS TEXTBOOKS, ETC.. THE SOCIETY'S PRINCIPAL ONGOING SERVICES ARE TO MAINTAIN A LENDING LIBRARY AND PROVIDE BOOKS AND PERIODICALS TO THE SIGHT IMPAIRED.

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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 $880,648

Program Service Revenue $0

Investment Income $773,553

Other Revenue $1,802

TOTAL REVENUE $1,656,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $671,176

Fundraising Expenses $234,691

Program Expenses $786,880

Other Expenses $636,468

TOTAL EXPENSES $1,307,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,656,003	$2,013,744	-0.2%
Expenses	$1,307,644	$1,244,730	+0.1%
Net Income	$348,359	$769,014	-0.5%

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

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

$244,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR FRANCIS HILTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BREANDAN WARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KITTY WYNNE	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA CRILLY	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
SKYLAR COVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL FONTAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA CRILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN FRIDAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ROBINSON	FORMER BOARD MEMBER (MAY/2023)	1.00	Director	$0	$0	$0
INES CHISHOLM	FORMER BOARD MEMBER (MAY/2023)	1.00	Director	$0	$0	$0
MALACHY FALLON	EXECUTIVE DIRECTOR	40.00	Officer	$200,000	$44,421	$244,421
DONALD SALVATO	TECH & MEDIA MANAGER	40.00	Highest	$103,500	$11,304	$114,804

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	$1,656,003	$1,307,644	$18,113,970	$348,359
2022	$2,013,744	$1,244,730	$16,454,811	$769,014
2021	$1,590,017	$1,192,120	$18,344,454	$397,897
2020	$1,722,049	$1,182,875	$17,031,481	$539,174
2019	$1,093,478	$1,183,909	$15,066,870	$-90,431
2018	$1,634,219	$1,114,521	$13,174,378	$519,698