ST JOSEPHS CENTER (EIN 240795689) - 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

1927

Legal Domicile

Principal Officer

Sister Maryalice Jacquinot IHM

Phone

5709631275

Tax Period

2023-07-01 to 2024-06-30

ST JOSEPHS CENTER, founded in 1927, is a mid-sized nonprofit in the Human Services sector that reported $39.0M in total revenue in fiscal year 2023. Net assets of $82.6M represent 25 months of operating reserves.

Mission

St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various residential and community-based settings for individuals who have physical and intellectual disabilities--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates Community homes in Lackawanna and Luzerne Counties and provides a variety of services for pregnant and parenting women, families in need and couples seeking adoption services.

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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 $3,355,842

Program Service Revenue $35,402,346

Investment Income $73,248

Other Revenue $190,908

TOTAL REVENUE $39,022,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,412,409

Fundraising Expenses $0

Program Expenses $37,586,641

Other Expenses $10,283,662

TOTAL EXPENSES $40,696,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,022,344	$39,878,540	0.0%
Expenses	$40,696,071	$38,894,521	+0.0%
Net Income	$-1,673,727	$984,019	-2.7%

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

683

Volunteers

125

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

$124,555

Total Directors

$124,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Opalka-Bentler	Vice President St. Joseph's Center	40	Officer Director Highest	$124,555	$0	$124,555
James Ceccoli	CFO	40	Highest	$109,111	$0	$109,111
Mike Kane	Director of Therapies	40	Highest	$106,866	$0	$106,866
Mary Ellen Desiderio	Administrator - Residential Services	40	Highest	$105,020	$0	$105,020
Lisa Smity	RN	40	Highest	$102,516	$0	$102,516
Bridget Gianino	BOD Vice-President	0.25	Officer Director	$0	$0	$0
Janet Brier	BOD Member	0.25	Director	$0	$0	$0
Devon Brown	BOD Member	0.25	Director	$0	$0	$0
Holly Carron	BOD President	0.25	Officer Director	$0	$0	$0
Sister Jean Coughlin IHM	BOD Member	0.25	Director	$0	$0	$0
William Davis	BOD Member	0.25	Director	$0	$0	$0
Dominick DeNaples	BOD Member	0.25	Director	$0	$0	$0
Christopher Dende	BOD Member	0.25	Director	$0	$0	$0
Sister Maryalice Jacquinot IHM	President/CEO	40	Officer Director	$0	$0	$0
Peter Kanton	BOD Member	0.25	Director	$0	$0	$0
George Kelly	BOD Treasurer	0.25	Officer Director	$0	$0	$0
Sr Christine Koellhoffer IHM	BOD Member	0.25	Director	$0	$0	$0
Atty Myles McAliney	BOD Member	0.25	Director	$0	$0	$0
Carolyn McLaughlin-Smith	BOD Member	0.25	Director	$0	$0	$0
Joseph Moffitt	BOD Member	0.25	Director	$0	$0	$0
Rev Joseph J Mosley	BOD Member	0.25	Director	$0	$0	$0
Atty Jerome Musheno	BOD Member	0.25	Director	$0	$0	$0
Sister Judith O'Brien IHM	BOD Member	0.25	Director	$0	$0	$0
Suzanne O'Donnell	BOD Member	0.25	Director	$0	$0	$0
Dr Stephen Opsasnick	BOD Member	0.25	Director	$0	$0	$0
Lia Richards-Palmiter	BOD Member	0.25	Director	$0	$0	$0
Sr Mary Reap IHM	BOD Member	0.25	Director	$0	$0	$0
Dr Michael Rogan	BOD Member	0.25	Director	$0	$0	$0
Kenneth Ruby	BOD Member	0.25	Director	$0	$0	$0
Atty Suzanne Conaboy Scanlon	BOD Member	0.25	Director	$0	$0	$0
Susan Shevlin	BOD Member	0.25	Director	$0	$0	$0
Katie Golden Smith	BOD Member	0.25	Director	$0	$0	$0
Wendy Yankelitis	BOD Secretary	0.25	Officer 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
2025	No data	No data	No data	No data
2024	$39,022,344	$40,696,071	$88,428,458	$-1,673,727
2023	$39,878,540	$38,894,521	$85,112,442	$984,019
2022	$35,390,089	$35,396,729	$77,610,641	$-6,640
2021	$36,701,905	$33,493,807	$79,717,381	$3,208,098
2020	$28,928,634	$33,059,007	$62,571,570	$-4,130,373
2019	$29,842,347	$29,298,866	$64,180,659	$543,481
2018	$27,841,645	$26,530,313	$60,258,698	$1,311,332

ST JOSEPHS CENTER