ST JOHN'S HOME FOUNDATION INC (EIN 161423452) - 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

ANNE MCKENNA

Phone

5857601333

Tax Period

2024-01-01 to 2024-12-31

ST JOHN'S HOME FOUNDATION INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $474K, a strong 40% operating margin.

Mission

THE MISSION OF ST. JOHN'S HOME FOUNDATION IS TO GENERATE FINANCIAL SUPPORT TO SUSTAIN THE MISSION AND VISION OF ST. JOHN'S SENIOR SERVICES, INC. AND ITS AFFILIATES TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS AND TO LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD. ST. JOHN'S HOME FOUNDATION IS COMMITTED TO RAISING FUNDS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE.

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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 $946,598

Program Service Revenue $0

Investment Income $221,471

Other Revenue $4,086

TOTAL REVENUE $1,172,155

Expense Breakdown

Grants Paid $228,756

Salaries & Benefits $0

Fundraising Expenses $127,999

Program Expenses $376,553

Other Expenses $469,523

TOTAL EXPENSES $698,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,172,155	$553,727	+1.1%
Expenses	$698,279	$851,888	-0.2%
Net Income	$473,876	$-298,161	-2.6%

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

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

$547,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID TANG	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DEANNA KRUSENSTJERNA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZA B KOZLOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER VOGLER	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN BEACH	DIRECTOR	1.00	Director	$0	$0	$0
MARK C BOYLAN	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA CARGES	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BROGNIA	DIRECTOR	1.00	Director	$0	$0	$0
STELLA SLAIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
TED MESSNER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS R GEARS	CHAIR	2.00	Officer Director	$0	$0	$0
DANIELLE COSTANZA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KENEALLY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOLCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MCKENNA	EXECUTIVE DIRECTOR	40.00	Officer	$0	$6,158	$108,519
CHARLES K RUNYON	CEO/PRESIDENT	2.00	Officer	$0	$34,948	$439,434

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	$1,172,155	$698,279	$2,733,109	$473,876
2023	$553,727	$851,888	$2,311,696	$-298,161
2022	$945,690	$759,553	$2,524,648	$186,137
2021	$754,703	$1,812,187	$2,700,021	$-1,057,484
2020	$714,002	$798,643	$3,727,689	$-84,641
2019	$776,998	$3,352,607	$3,921,528	$-2,575,609
2018	$1,238,892	$2,629,819	$5,944,142	$-1,390,927

ST JOHN'S HOME FOUNDATION INC