SAINT MARY'S FRANCISCAN SHELTER FOR HOMELESS FAMILIES (EIN 232510392) - 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

1987

Legal Domicile

Principal Officer

MICHAEL BRIGLIA

Phone

6109333097

Tax Period

2024-07-01 to 2025-06-30

SAINT MARY'S FRANCISCAN SHELTER FOR HOMELESS FAMILIES, founded in 1987, is a small nonprofit that reported $448K in total revenue in fiscal year 2024. Expenses of $647K exceeded revenue, resulting in a 44% operating deficit.

Mission

GUIDED BY THE GOSPEL AND THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, TO PROVIDE TEMPORARY REFUGE FOR FAMILIES WHILE THEY INVESTIGATE SUITABLE AND AFFORDABLE HOUSING AND/OR SEEK EMPLOYMENT.

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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 $233,069

Program Service Revenue $0

Investment Income $123,241

Other Revenue $91,265

TOTAL REVENUE $447,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,735

Fundraising Expenses $8,907

Program Expenses $524,458

Other Expenses $280,789

TOTAL EXPENSES $646,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,575	$442,828	+0.0%
Expenses	$646,524	$616,003	+0.0%
Net Income	$-198,949	$-173,175	+0.1%

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

Volunteers

200

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

$126,437

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BRIGLIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHY GRADY	VICE PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
DOUGLAS BECK	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD BURISCH	MEMBER	0.50	Director	$0	$0	$0
TYLER FREES	MEMBER	0.50	Director	$0	$0	$0
DIERDRE WOOD	EX-OFFICIO MEMBER	1.00	Director	$107,100	$19,337	$126,437

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	$447,575	$646,524	$6,883,514	$-198,949
2024	$442,828	$616,003	$6,660,951	$-173,175
2023	$417,573	$641,004	$6,429,149	$-223,431
2022	$435,076	$402,321	$6,379,877	$32,755
2021	$385,129	$340,169	$7,045,401	$44,960
2020	$469,529	$333,695	$6,146,038	$135,834
2019	$398,215	$338,297	$5,809,160	$59,918
2018	$457,971	$392,194	$5,542,734	$65,777

SAINT MARY'S FRANCISCAN SHELTER FOR HOMELESS FAMILIES