ST PETERS ORPHANAGE INC (EIN 222045125) - 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

1965

Legal Domicile

Principal Officer

Kelly McNamara

Phone

9736270212

Tax Period

2024-01-01 to 2024-12-31

ST PETERS ORPHANAGE INC, founded in 1965, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens.

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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 $1,709,796

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,709,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,355,944

Fundraising Expenses $20,167

Program Expenses $1,475,754

Other Expenses $441,494

TOTAL EXPENSES $1,797,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,709,796	$1,620,775	+0.1%
Expenses	$1,797,438	$1,799,411	0.0%
Net Income	$-87,642	$-178,636	-0.5%

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

$122,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly McNamara	Executive Dir.	60.00	Officer	$122,708	$0	$122,708
FREDERICK JACKSON	Director	2.00	Director	$0	$0	$0
John O'Connor	President	2.00	Officer Director	$0	$0	$0
VICTOR AFANADOR	Director	2.00	Director	$0	$0	$0
WILLIAM EAVES	Director	2.00	Director	$0	$0	$0
Anthony Zecca	Director	2.00	Director	$0	$0	$0
Vincent Opalewski	Sec/Treas	2.00	Officer Director	$0	$0	$0
Dominick Carmagnola	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	$1,709,796	$1,797,438	$361,040	$-87,642
2023	$1,620,775	$1,799,411	$448,682	$-178,636
2022	$1,617,186	$1,705,580	$627,318	$-88,394
2021	$1,845,415	$1,534,526	$715,712	$310,889
2020	$1,190,851	$1,496,824	$596,628	$-305,973
2019	$1,492,373	$1,524,160	$710,796	$-31,787
2018	$1,899,164	$1,784,783	$887,850	$114,381

ST PETERS ORPHANAGE INC