SAINT KATHARINE DREXEL RETIREMENT CENTER INC (EIN 205171436) - 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

2007

Legal Domicile

Phone

4052622920

Tax Period

2022-07-01 to 2023-06-30

SAINT KATHARINE DREXEL RETIREMENT CENTER INC, founded in 2007, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2022.

Mission

PROVIDE A HOME AND ASSISTANCE FOR THE AGED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,693

Program Service Revenue $3,341,215

Investment Income $16,807

Other Revenue $1,650

TOTAL REVENUE $3,366,365

Expense Breakdown

Grants Paid $690

Salaries & Benefits $2,233,418

Fundraising Expenses $0

Program Expenses $3,438,607

Other Expenses $1,264,790

TOTAL EXPENSES $3,498,898

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,366,365	$3,132,560	+0.1%
Expenses	$3,498,898	$3,134,692	+0.1%
Net Income	$-132,533	$-2,132	+61.2%

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

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
KIMBERLY BOWLES	Administrator	40.00		$99,500	$12,186	$111,686
JP FITZGERALD	Chairman	0.00	Director	$0	$0	$0
REVEREND PAUL S COAKLEY	Director	0.00	Director	$0	$0	$0
DAVID JOHNSON	Secretary	0.00	Director	$0	$0	$0
MARY BRINKLEY	Director	0.00	Director	$0	$0	$0
REVEREND LANCE WARREN	Director	0.00	Director	$0	$0	$0
TOM AVANT	Director	0.00	Director	$0	$0	$0
GARY STEINBECK	Director	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,366,365	$3,498,898	$6,609,030	$-132,533
2022	$3,132,560	$3,134,692	$6,787,467	$-2,132
2021	$3,115,927	$2,995,943	$6,964,922	$119,984
2020	$3,371,546	$2,946,496	$7,082,237	$425,050
2019	$2,877,408	$2,836,407	$6,756,058	$41,001

SAINT KATHARINE DREXEL RETIREMENT CENTER INC