St Marthas Senior Housing Corp (EIN 208088875) - 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

Principal Officer

Angy Webb

Tax Period

2024-07-01 to 2025-06-30

St Marthas Senior Housing Corp, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $564K in total revenue in fiscal year 2024. Expenses of $689K exceeded revenue, resulting in a 22% operating deficit.

Mission

Provide housing and services to low income senior adults

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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 $542,480

Investment Income $351

Other Revenue $21,557

TOTAL REVENUE $564,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,929

Fundraising Expenses $0

Program Expenses $530,107

Other Expenses $498,379

TOTAL EXPENSES $689,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,388	$536,227	+0.1%
Expenses	$689,308	$710,431	0.0%
Net Income	$-124,920	$-174,204	-0.3%

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

$64,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Felice	Administrator	040.00	Officer	$64,880	$0	$64,880
E Kern Tomlin	Chair	001.00	Officer Director	$0	$0	$0
Clara Crowell	director	001.00	Director	$0	$0	$0
Artelia Griggs	director	001.00	Director	$0	$0	$0
Bill Ahlstrom	Secretary	001.00	Officer Director	$0	$0	$0
Dorothy Jenkins	director	001.00	Director	$0	$0	$0
Charlon Hibbard	director	001.00	Director	$0	$0	$0
Angy Webb	Vice chair	001.00	Officer Director	$0	$0	$0
Cellestine Carter	director	001.00	Director	$0	$0	$0
Jacqueline Dixon-Beaty	director	001.00	Director	$0	$0	$0
Duane Lewis	Treasurer	001.00	Officer Director	$0	$0	$0
Rhonda Turnbull	director	001.00	Director	$0	$0	$0
Alecia Carter	director	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
2025	$564,388	$689,308	$3,625,668	$-124,920
2024	$536,227	$710,431	$3,765,804	$-174,204
2023	$520,385	$722,229	$3,910,967	$-201,844
2022	$478,892	$616,780	$4,058,410	$-137,888
2021	$476,202	$617,980	$4,199,032	$-141,778

St Marthas Senior Housing Corp