SAINT FRANCIS HOUSE INC (EIN 222519129) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

KAREN LAFRAZIA

Phone

6175424211

Tax Period

2024-07-01 to 2025-06-30

SAINT FRANCIS HOUSE INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $23.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $20.1M left a modest 14% surplus.

Mission

ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,030,109

Program Service Revenue $398,023

Investment Income $951,558

Other Revenue $5,651

TOTAL REVENUE $23,385,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,344,569

Fundraising Expenses $3,049,183

Program Expenses $13,637,263

Other Expenses $7,589,404

TOTAL EXPENSES $20,096,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,385,341	$24,925,363	-0.1%
Expenses	$20,096,900	$18,976,320	+0.1%
Net Income	$3,288,441	$5,949,043	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

174

Volunteers

2480

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

$474,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY S EGAN ESQ	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ELIZABETH DUGAN MSW LCSW	CLERK	2.00	Officer Director	$0	$0	$0
THOMAS E CONWAY OFM PHD	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES M FRATES	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH A MALONE ESQ	DIRECTOR	2.00	Director	$0	$0	$0
RISHI SHUKLA	DIRECTOR	2.00	Director	$0	$0	$0
MONICA BHAREL	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY J NOLAN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS E REILLY JR	DIRECTOR (LEFT 2024)	2.00	Director	$0	$0	$0
SUSAN L SGROI	DIRECTOR	2.00	Director	$0	$0	$0
GRAHAM SHALGIAN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD B SLIFKA	DIRECTOR (LEFT 2024)	2.00	Director	$0	$0	$0
MICHAEL F SEXTON	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY BERYLSON	DIRECTOR (LEFT 2024)	2.00	Director	$0	$0	$0
DAMON HARRELL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT J BETTACCHI	DIRECTOR (LEFT 2024)	2.00	Director	$0	$0	$0
KATHERINE MARTINEZ	DIRECTOR (LEFT 2024)	2.00	Director	$0	$0	$0
RUTH COFFIN-VILLAROEL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CUMMINGS	DIRECTOR	2.00	Director	$0	$0	$0
MARK VALENTINO	DIRECTOR (AS OF 9/24)	2.00	Director	$0	$0	$0
MARIE-AUDE GUIE	DIRECTOR (AS OF 9/24)	2.00	Director	$0	$0	$0
DR KEVIN SIMON	DIRECTOR (AS OF 3/25)	2.00	Director	$0	$0	$0
KAREN LAFRAZIA	PRESIDENT AND CEO	40.00	Officer	$231,869	$39,981	$271,850
JAMES HOCKHOUSEN	VP OF FINANCE & ADMIN (UNTIL 1/25)	40.00	Officer	$181,832	$21,155	$202,987
MICHAEL HUGHES	VP OF FINANCE & ADMIN (AS OF 5/25)	40.00	Officer	$0	$0	$0
ANDREA FARINA	VP OF PROGRAM STRATEGY & INITIATIVES	40.00	Highest	$168,011	$36,847	$204,858
KERI THOMAS	VP OF PROGRAMS & SERVICES	40.00	Highest	$135,146	$17,513	$152,659
ANDREW RUSSELL	VP OF PHILANTHROPY & EXTERNAL AFFAIRS	40.00	Highest	$172,782	$37,117	$209,899
EDDY GUERRERO	DIRECTOR OF IT	40.00	Highest	$120,537	$17,927	$138,464
CAROLYN SINGER	SENIOR GRANT WRITER	40.00	Highest	$115,569	$5,864	$121,433

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	$23,385,341	$20,096,900	$56,753,166	$3,288,441
2024	$24,925,363	$18,976,320	$51,426,015	$5,949,043
2023	$25,866,139	$16,060,062	$44,839,237	$9,806,077
2022	$23,473,154	$15,333,992	$32,573,863	$8,139,162
2021	$17,747,578	$14,445,403	$27,022,518	$3,302,175
2020	$17,655,152	$12,609,813	$23,433,079	$5,045,339
2019	$10,355,809	$10,579,663	$17,747,402	$-223,854

SAINT FRANCIS HOUSE INC