ST MARTINS HEALTHCARE INC (EIN 208609620) - 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

2008

Legal Domicile

Phone

2603570077

Tax Period

2024-01-01 to 2024-12-31

ST MARTINS HEALTHCARE INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

INDIGENT HEALTHCARE

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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 $2,196,266

Program Service Revenue $8,768

Investment Income $12,775

Other Revenue $43,917

TOTAL REVENUE $2,261,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,903

Fundraising Expenses $19,641

Program Expenses $2,413,010

Other Expenses $1,966,025

TOTAL EXPENSES $2,552,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,261,726	$2,436,277	-0.1%
Expenses	$2,552,928	$1,993,036	+0.3%
Net Income	$-291,202	$443,241	-1.7%

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

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	Role	Reportable Comp	Other Comp	Total
CARL BAKER	BOARD MEMEBR	Director	$0	$0	$0
SUZON BAKER	BOARD MEMBER	Director	$0	$0	$0
ANNE TURNER-EIDAM	BOARD MEMBER	Director	$0	$0	$0
DANIEL SCHMIDT DDS	BOARD MEMBER	Director	$0	$0	$0
DENISE LANDERS	BOARD MEMBER	Director	$0	$0	$0
JULIA NIXON	BOARD MEMBER	Director	$0	$0	$0
COURTNEY WALLACE	BOARD MEMBER	Director	$0	$0	$0
JULIE HOOK	VICE PRESIDENT	Officer	$0	$0	$0
MARY-ELLEN SCHIMMOLLER	OFFICER	Officer	$0	$0	$0
TRINA CHAPMAN-SMITH MD	PRESIDENT	Officer	$0	$0	$0
ROB LYONS	SECRETARY	Officer	$0	$0	$0
KRISTEN SCHULTIS	EXECUTIVE DIRECTOR	Key Emp	$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	$2,261,726	$2,552,928	$1,565,864	$-291,202
2023	$2,436,277	$1,993,036	$1,724,768	$443,241
2022	$681,522	$795,010	$1,010,611	$-113,488
2021	$653,168	$521,898	$1,119,127	$131,270
2020	$5,879,830	$5,836,146	$991,814	$43,684

ST MARTINS HEALTHCARE INC