ST FRANCIS COMMUNITY 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

2005

Legal Domicile

Principal Officer

MICHAEL MASSARI

Phone

9549278849

Tax Period

2024-01-01 to 2024-12-31

ST FRANCIS COMMUNITY INC, founded in 2005, is a small nonprofit in the Mental Health sector that reported $111K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $139K exceeded revenue, resulting in a 25% operating deficit.

Mission

Recovery house for men and women with drug and or alcohol addiction. Residents participate in a structured program patterned after the AA 12 Step program which includes mandatory group meetings.

Program Service Accomplishments

Program 1

Expenses: $75,744

St Francis Community, Inc. operates as a residential recovery house for men and women in early recovery from drug and/or alcohol additiction. This year we have housed over 60 men and women in our...

St Francis Community, Inc. operates as a residential recovery house for men and women in early recovery from drug and/or alcohol additiction. This year we have housed over 60 men and women in our facility. Our residents were required to commit to a minimum of four months stay. During that time they participated in a structured program after the AA 12 Step program which included 7 mandatory group meetings per week with such topics as behavior modification and spiritual guidance. As part of the recovery process the residents cook for themselves in the full kitchens that are provided in each living unit.

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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 $0

Program Service Revenue $111,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,000

Fundraising Expenses $0

Program Expenses $75,744

Other Expenses $102,899

TOTAL EXPENSES $138,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,125	$133,127	-0.2%
Expenses	$138,899	$138,231	+0.0%
Net Income	$-27,774	$-5,104	+4.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Massari	Pres/Treas	040.00	Officer Director	$0	$0	$0
Carol Parks	Board Member	001.00	Director	$0	$0	$0
Joseph Goldman	Board Member	001.00	Director	$0	$0	$0
Charles Dougherty	Board Member	001.00	Director	$0	$0	$0
Mark Skipper	Board Member	001.00	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	$111,125	$138,899	$2,367,284	$-27,774
2023	$133,127	$138,231	$2,394,409	$-5,104
2022	$126,303	$124,602	$2,397,248	$1,701
2021	$116,746	$125,875	$2,395,546	$-9,129
2020	$117,807	$125,373	$2,409,569	$-7,566
2019	$105,775	$130,135	$2,417,134	$-24,360
2018	$106,131	$119,378	$2,441,494	$-13,247