St Francis Homes for Boys (EIN 231370504) - 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

1888

Legal Domicile

Principal Officer

Tim Duffy

Phone

2155873892

Tax Period

2024-07-01 to 2025-06-30

St Francis Homes for Boys, founded in 1888, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $7.5M left a modest 4% surplus.

Mission

Campus cottages, community group homes, Supported Independent Living (SIL) apartments, and specialized school for dependent children ages 10-21. Case management, behavioral therapy, residential supervision, recreational activities, spiritual & vocational support.

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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 $667,776

Program Service Revenue $6,600,708

Investment Income $551,292

Other Revenue $0

TOTAL REVENUE $7,819,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,093,752

Fundraising Expenses $0

Program Expenses $6,620,511

Other Expenses $2,426,733

TOTAL EXPENSES $7,520,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,819,776	$9,011,619	-0.1%
Expenses	$7,520,485	$8,232,377	-0.1%
Net Income	$299,291	$779,242	-0.6%

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

124

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

$216,269

Total Directors

$216,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruben David	Board of Director	0.10	Director	$0	$0	$0
Katrina Ernst	Board of Director	0.10	Director	$0	$0	$0
Ursula Yau	Board of Director	0.10	Director	$0	$0	$0
Jacqueline Delaney	Board of Director	0.10	Director	$0	$0	$0
Heather Huot	Exec. VP	0.10	Officer Director	$0	$16,690	$216,269
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
Matthew Aaron	Board of Director	0.10	Director	$0	$0	$0
Robert Macri	Board of Director	0.10	Director	$0	$0	$0
John Delaney	Board of Director	0.10	Director	$0	$0	$0
Fr Robert Ianelli	Board of Director	0.10	Director	$0	$0	$0
Sr Mary Joan Jacobs	Board of Director	0.10	Director	$0	$0	$0
Maura Kelly	Treasurer	0.10	Officer Director	$0	$0	$0
Susan McCrary	Board of Director	0.10	Officer Director	$0	$0	$0
Daniel Connelly	Board of Director	0.10	Director	$0	$0	$0
Sr Kathleen Schipani	Board of Director	0.10	Director	$0	$0	$0
John Meacham	Board of Director	0.10	Director	$0	$0	$0
Mark Nessel	Board of Director	0.10	Director	$0	$0	$0
Margaret Andrews	Administrator	45.00	Highest	$100,208	$8,914	$109,122

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	$7,819,776	$7,520,485	$7,525,313	$299,291
2024	$9,011,619	$8,232,377	$7,923,004	$779,242
2023	$8,165,514	$8,101,213	$7,245,059	$64,301
2022	$10,750,684	$8,235,766	$8,299,511	$2,514,918
2021	$9,978,329	$8,131,146	$7,333,244	$1,847,183
2020	$10,445,192	$10,737,257	$7,703,344	$-292,065
2019	$11,082,676	$11,483,447	$6,590,193	$-400,771
2018	$11,268,887	$11,759,650	$7,146,650	$-490,763

St Francis Homes for Boys