St Joseph's House of Hospitality (EIN 166038688) - 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

1941

Legal Domicile

Principal Officer

Jasmin Reggler

Phone

5852323262

Tax Period

2024-01-01 to 2024-12-31

St Joseph's House of Hospitality, founded in 1941, is a small nonprofit that reported $297K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $360K exceeded revenue, resulting in a 21% operating deficit.

Mission

Provide meals and shelter to indigent members of the Rochester 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 $240,223

Program Service Revenue $31,329

Investment Income $5,498

Other Revenue $19,822

TOTAL REVENUE $296,872

Expense Breakdown

Grants Paid $185

Salaries & Benefits $193,625

Fundraising Expenses $0

Program Expenses $304,742

Other Expenses $166,264

TOTAL EXPENSES $360,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,872	$347,187	-0.1%
Expenses	$360,074	$385,291	-0.1%
Net Income	$-63,202	$-38,104	+0.7%

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

$58,360

Total Directors

$58,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jasmin Reggler	President	40.00	Officer Director	$52,000	$0	$55,180
Michael Orman	Secretary	2.00	Officer Director	$0	$0	$0
Adam Uzelac	Treasurer	5.00	Officer Director	$0	$0	$0
Gertrude Scahill	Vice President	20.00	Officer Director	$0	$0	$3,180
Donald Strickland	Vice President	2.00	Officer Director	$0	$0	$0
Nicholas Fici	Vice President	2.00	Officer Director	$0	$0	$0
Pat Dupont	Vice President	2.00	Officer 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	$296,872	$360,074	$643,550	$-63,202
2023	$347,187	$385,291	$718,410	$-38,104
2022	$468,965	$431,964	$706,245	$37,001
2021	$362,329	$365,469	$647,448	$-3,140
2020	$207,642	$269,790	$571,369	$-62,148
2019	$285,794	$300,509	$633,161	$-14,715
2018	$211,868	$319,779	$649,061	$-107,911

St Joseph's House of Hospitality