ST SUSAN CENTER INC (EIN 222635294) - 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

Principal Officer

CHERIE ROWLAND

Phone

7166642253

Tax Period

2023-01-01 to 2023-12-31

ST SUSAN CENTER INC is a small nonprofit that reported $642K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

"WE FREELY OFFER MEALS, FELLOWSHIP, DIGNITY AND RESPECT TO ALL WHO COME THROUGH OUR DOORS"

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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 (2023)

Revenue Breakdown

Contributions & Grants $543,226

Program Service Revenue $0

Investment Income $7,044

Other Revenue $91,598

TOTAL REVENUE $641,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,768

Fundraising Expenses $0

Program Expenses $529,989

Other Expenses $417,385

TOTAL EXPENSES $624,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$641,868	$512,680	+0.3%
Expenses	$624,153	$506,781	+0.2%
Net Income	$17,715	$5,899	+2.0%

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

$74,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY SAXTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY NICASTRO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER LUNDMARK	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH BARNES	TREASURER	1.00	Officer Director	$0	$0	$0
SUE ARRANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE MARIE CLARKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JON DEANGELO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES J HOLDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GOOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN GOULD	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI INDRIOLO	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG LINDQUIST	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITNEY MCCLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE WOOTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERIE ROWLAND	EXECUTIVE DI	40.00	Director	$55,027	$19,270	$74,297

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	No data	No data	No data	No data
2023	$641,868	$624,153	$926,281	$17,715
2022	$512,680	$506,781	$917,943	$5,899
2021	$571,823	$524,221	$935,845	$47,602
2020	$1,043,185	$964,928	$902,204	$78,257
2019	$967,239	$1,004,133	$769,394	$-36,894
2018	$991,168	$1,060,486	$778,938	$-69,318

ST SUSAN CENTER INC