ST MARYS BUILDING CORPORATION

EIN: 237248362

ST LOUIS, MO

Total Revenue
$2,967,495
Total Expenses
$3,641,254
Total Assets
$41,840,282
Net Assets
$41,126,028
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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
1972
Legal Domicile
IN
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

ST MARYS BUILDING CORPORATION, founded in 1972, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2022. Expenses of $3.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

MANAGE AND PROVIDE BUILDINGS AND FACILITIES FOR ST. MARY'S HEALTH, INC. AND ITS AFFILIATES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,964,217
Investment Income $0
Other Revenue $3,278
TOTAL REVENUE $2,967,495

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $3,641,254
TOTAL EXPENSES $3,641,254

Year-over-Year Comparison

2022 2021 Change
Revenue $2,967,495 $3,071,357 0.0%
Expenses $3,641,254 $3,344,733 +0.1%
Net Income $-673,759 $-273,376 +1.5%
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

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
9

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
7
$1,184,417
Total Directors
13
$2,629,356
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A EX-OFFICIO/PRESIDENT (START 8/2022) 0.0
Officer Director
$0 $17,873 $271,644
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A EX-OFFICIO/INTERIM PRESIDENT (END 8/2022) 0.0
Officer Director
$0 $38,262 $575,121
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 4/2023) 0.0
Director
$0 $49,348 $1,146,301
N/A DIRECTOR (END 11/2022) 0.0
Director
$0 $47,028 $636,290
N/A VP, FINANCE 0.0
Officer
$0 $48,210 $337,652
N/A FORMER OFFICER (END 1/2022) 0.0
$0 $48,589 $973,050
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 No data No data No data No data
2024 No data No data No data No data
2023 $2,967,495 $3,641,254 $41,840,282 $-673,759
2022 $3,071,357 $3,344,733 $43,002,179 $-273,376
2021 $3,125,452 $3,294,951 $40,020,947 $-169,499
2020 $3,232,611 $3,258,164 $41,486,778 $-25,553
2019 $3,210,682 $3,077,003 $41,808,363 $133,679
2018 $4,743,127 $3,233,681 $43,649,796 $1,509,446
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