HOSPITALLER BROTHERS OF ST JOHN OF GOD (EIN 222053180) - 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

NICOLE MALDONADO

Phone

8568457030

Tax Period

2018-07-01 to 2019-06-30

HOSPITALLER BROTHERS OF ST JOHN OF GOD, founded in 1965, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

HOSPITALLER BROTHERS OF ST. JOHN OF GOD IS DEDICATED TO THE CARE OF THE POOR, THE SICK, THE DYING AND THE DISABLED, THROUGH THE SUPPORT OF HOSPITALS, HEALTH CENTERS, SPECIALIZED SCHOOLS AND MISSIONS THROUGHOUT THE WORLD. CURRENTLY THE MISSION IS ACCOMPLISHED THROUGH CONTRIBUTIONS TO HOSPITALLER ORDER OF ST. JOHN OF GOD AND ST. JOHN OF GOD COMMUNITY SERVICES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,166,095

Program Service Revenue $0

Investment Income $195

Other Revenue $32,515

TOTAL REVENUE $1,198,805

Expense Breakdown

Grants Paid $1,332,087

Salaries & Benefits $163,936

Fundraising Expenses $185,979

Program Expenses $1,332,087

Other Expenses $98,538

TOTAL EXPENSES $1,594,561

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,198,805	$1,015,198	+0.2%
Expenses	$1,594,561	$871,780	+0.8%
Net Income	$-395,756	$143,418	-3.8%

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
ANNEMARIE HALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
BR THOMAS OSORIO OH	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD DABEK	TRESURER	2.00	Officer Director	$0	$0	$0
GREGG FROIO	DIRECTOR	1.00	Director	$0	$0	$0
BR RICHARD MCPHEE OH	DIRECTOR	1.00	Director	$0	$0	$0
BR CHARLES SCHREINER OH	DIRECTOR	1.00	Director	$0	$0	$0
DREW WAGNER	DIRECTOR	1.00	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
2019	$1,198,805	$1,594,561	No data	$-395,756
2018	$1,015,198	$871,780	$1,341,815	$143,418

HOSPITALLER BROTHERS OF ST JOHN OF GOD