ALEXIS APARTMENTS OF ST PATRICK'S PARISH (EIN 237203691) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

REV ROBERT ANDREY

Phone

4154953690

Tax Period

2024-01-01 to 2024-12-31

ALEXIS APARTMENTS OF ST PATRICK'S PARISH, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 41% operating margin.

Mission

TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME SENIORS. IT OWNS AND OPERATES ALEXIS APARTMENTS, A LOW-INCOME HOUSING PROJECT FOR SENIORS CONSISTING OF 206 UNITS, LOCATED IN SAN FRANCISCO, CALIFORNIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,848,423

Investment Income $635,168

Other Revenue $0

TOTAL REVENUE $5,483,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,783

Fundraising Expenses $0

Program Expenses $3,156,143

Other Expenses $2,670,167

TOTAL EXPENSES $3,213,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,483,591	$4,981,323	+0.1%
Expenses	$3,213,950	$2,952,256	+0.1%
Net Income	$2,269,641	$2,029,067	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAMERTO CANLAS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHITO DESUASIDO	TREASURER/VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUN PASION	DIRECTOR	1.00	Director	$0	$0	$0
BERNADETTE SY	DIRECTOR	1.00	Director	$0	$0	$0
LOURDES TANCINCO	DIRECTOR	1.00	Director	$0	$0	$0
REV ROBERT ANDREY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TERESA YANGA	DIRECTOR	1.00	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	$5,483,591	$3,213,950	$24,781,801	$2,269,641
2023	$4,981,323	$2,952,256	$22,667,460	$2,029,067
2022	$4,723,896	$2,789,817	$20,835,767	$1,934,079
2021	$4,611,212	$2,715,228	$19,019,726	$1,895,984
2020	$4,596,572	$2,864,456	$17,474,714	$1,732,116
2019	$4,474,407	$2,944,237	$15,820,679	$1,530,170
2018	$4,322,091	$2,969,456	$14,582,430	$1,352,635

ALEXIS APARTMENTS OF ST PATRICK'S PARISH