St Gabriel's System (EIN 231365389) - 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

1898

Legal Domicile

Principal Officer

Tim Duffy

Phone

2155873892

Tax Period

2020-07-01 to 2021-06-30

St Gabriel's System, founded in 1898, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2020. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $10.3M exceeded revenue, resulting in a 76% operating deficit.

Mission

Services to adjudicated children NA

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,561,248

Program Service Revenue $3,181,363

Investment Income $83,981

Other Revenue $0

TOTAL REVENUE $5,826,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,170,413

Fundraising Expenses $0

Program Expenses $9,378,646

Other Expenses $3,094,801

TOTAL EXPENSES $10,265,214

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,826,592	$18,893,691	-0.7%
Expenses	$10,265,214	$19,521,986	-0.5%
Net Income	$-4,438,622	$-628,295	+6.1%

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

223

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

$190,357

Total Directors

$190,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr Kathleen Schipani	Board of Director	0.10	Director	$0	$0	$0
Manus McHugh	Board of Director	0.10	Director	$0	$0	$0
Mark Nessel	Board of Director	0.10	Director	$0	$0	$0
Dennis Kennedy	Board of Director	0.10	Director	$0	$0	$0
Dr Catherine Wilson	Board of Director	0.10	Director	$0	$0	$0
John Delaney	Board of Director	0.10	Director	$0	$0	$0
Jacqueline Delaney	Board of Director	0.10	Director	$0	$0	$0
Bob Byrne	Board of Director	0.10	Director	$0	$0	$0
James Amato	Exec. Vice President of Board	45.00	Officer Director	$0	$0	$190,357
Thomas Sholes	Board of Director	0.10	Director	$0	$0	$0
Matthew Aaron	Board of Director	0.10	Director	$0	$0	$0
John Meacham	Board of Director	0.10	Director	$0	$0	$0
Yemele Ayala	Board of Director, Secretary	0.10	Officer Director	$0	$0	$0
Maura Kelly	Treasurer of Board	0.10	Officer Director	$0	$0	$0
Donald Friel	Board of Director	0.10	Director	$0	$0	$0
Gertrude Thorne Jackson	Board of Director	0.10	Director	$0	$0	$0
John J McIntyre	President of Board	0.10	Officer Director	$0	$0	$0
Robert Macri	Board of Director	0.10	Director	$0	$0	$0
Daniel Connelly	Board of Director	0.10	Director	$0	$0	$0
Dennis Kennedy	Board of Director	0.10	Director	$0	$0	$0
Msgr Paul Kennedy	Vice President of Board	0.10	Officer Director	$0	$0	$0
Lorraine Knight	Board of Director	0.10	Director	$0	$0	$0
Nancy Anderson	Board of Director	0.10	Director	$0	$0	$0
Susan McCrary	Board of Director	0.10	Director	$0	$0	$0
Thomas Higgins	Board of Director	0.10	Director	$0	$0	$0
Dr James Black	Director of MH Programs	45.00	Highest	$112,158	$33,582	$145,740

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
2021	$5,826,592	$10,265,214	$4,439,552	$-4,438,622
2020	$18,893,691	$19,521,986	$11,741,665	$-628,295
2019	$20,794,409	$22,129,763	$11,119,575	$-1,335,354
2018	$22,103,339	$22,835,113	$12,752,635	$-731,774

St Gabriel's System