13 ST ASAPH'S INC (EIN 232590455) - 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

1989

Legal Domicile

Principal Officer

SCOTT KALNER

Phone

6105253121

Tax Period

2023-07-01 to 2024-06-30

13 ST ASAPH'S INC, founded in 1989, is a micro nonprofit in the Housing & Shelter sector that reported $52K in total revenue in fiscal year 2023. Expenses of $103K exceeded revenue, resulting in a 96% operating deficit.

Mission

TO OPERATE A SIX-UNIT RESIDENTIAL FACILITY AVAILABLE TO ELIGIBLE ELDERLY AND ELDERLY DISABLED TENANTS INCLUDING A ONE-FAMILY UNIT LOCATED IN BALA CYNWYD, PENNSYLVANIA.

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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 $0

Program Service Revenue $0

Investment Income $231

Other Revenue $52,046

TOTAL REVENUE $52,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,609

Other Expenses $102,674

TOTAL EXPENSES $102,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,277	$51,245	+0.0%
Expenses	$102,674	$88,654	+0.2%
Net Income	$-50,397	$-37,409	+0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE GOLDBERG	MEMBER	N/A	Director	$0	$0	$0
SCOTT KALNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEVIN KAVANAUGH	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL LEIBOWITZ	MEMBER	N/A	Director	$0	$0	$0
THOMAS H PATTERSON	TREASURER	N/A	Officer Director	$0	$0	$0
KAREN RAMSEY	MEMBER	N/A	Director	$0	$0	$0

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	$52,277	$102,674	$236,085	$-50,397
2023	$51,245	$88,654	$283,129	$-37,409
2022	$51,376	$84,591	$311,406	$-33,215
2021	$65,880	$85,378	$341,566	$-19,498
2020	$44,635	$75,848	$354,783	$-31,213
2019	$48,908	$78,349	$379,477	$-29,441

13 ST ASAPH'S INC