ST FRANCIS MANOR OF VERO BEACHINC (EIN 237350059) - 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

1973

Principal Officer

MARIA ELENA KITCHELL

Phone

7725628575

Tax Period

2024-01-01 to 2024-12-31

ST FRANCIS MANOR OF VERO BEACHINC, founded in 1973, is a small nonprofit that reported $914K in total revenue in fiscal year 2024. Expenses of $828K left a modest 9% surplus.

Mission

TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT.

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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 $207,856

Program Service Revenue $620,316

Investment Income $38,673

Other Revenue $47,406

TOTAL REVENUE $914,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,963

Fundraising Expenses $49,949

Program Expenses $678,973

Other Expenses $550,369

TOTAL EXPENSES $828,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,251	$865,022	+0.1%
Expenses	$828,048	$740,362	+0.1%
Net Income	$86,203	$124,660	-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

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
MARIA ELENA KITCHELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
THEO PERRY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GLADYS LAFORGE	SECRETARY	N/A	Officer Director	$0	$0	$0
SHARON KNOWLES	DIRECTOR	N/A	Director	$0	$0	$0
LORNE COYLE	TREASURER	N/A	Officer Director	$0	$0	$0
ANDY BEINDORF	DIRECTOR	N/A	Director	$0	$0	$0
KIM GIBSON	DIRECTOR	N/A	Director	$0	$0	$0
LINDA COLONTRELLE	DIRECTOR	N/A	Director	$0	$0	$0
ANTONIO ARVESU	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
FRANK ZORC	DIRECTOR	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	$914,251	$828,048	$4,273,687	$86,203
2023	$865,022	$740,362	$4,164,487	$124,660
2022	$744,567	$630,194	$4,034,801	$114,373
2021	$808,400	$597,851	$3,928,200	$210,549
2020	$703,028	$516,847	$3,755,662	$186,181
2019	$776,490	$529,819	$3,513,850	$246,671
2018	$847,915	$546,960	$3,270,840	$300,955

ST FRANCIS MANOR OF VERO BEACHINC