SAINT JOHN XXIII HOME

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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

1971

Legal Domicile

Principal Officer

KIRK HAWTHORNE

Phone

7249813200

Tax Period

2024-01-01 to 2024-12-31

SAINT JOHN XXIII HOME, founded in 1971, is a community nonprofit in the Health Care sector that reported $8.9M in total revenue in fiscal year 2024.

Mission

SAINT JOHN XXIII OPERATES A FACILITY WHICH ACCOMMODATES RESIDENTS FOR LONG-TERM CARE AND PERSONAL CARE. WE PROVIDE CARE CONDUCIVE TO THE COMFORT, DIGNITY, AND PEACE FOR THE INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $8,494,299 Revenue: $8,401,752

SAINT JOHN XXIII HOME OPERATES A FACILITY WHICH ACCOMMODATES 88 RESIDENTS. THE ORGANIZATION PROVIDES CARE CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR INFIRM, CHRONICALLY ILL AND AGING...

SAINT JOHN XXIII HOME OPERATES A FACILITY WHICH ACCOMMODATES 88 RESIDENTS. THE ORGANIZATION PROVIDES CARE CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS. SAINT JOHN XXIII ALSO PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION THERAPY. LONG TERM CARE-LICENSED TO PROVIDE 24/7 LONG TERM NURSING CARE FOR 54 RESIDENTS UNDER A LTC LICENSE.PERSONAL CARE/SPECIAL NEEDS-CAN PROVIDE 24/7 CARE FOR 24 RESIDENTS UNDER A PERSONAL CARE LICENSE.INDEPENDENT LIVING TO PROVIDE 24/7 CARE FOR 7 RESIDENTS.REHAB THERAPIES-PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY FOR RESIDENTS.

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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 $70,604

Program Service Revenue $8,273,715

Investment Income $402,723

Other Revenue $124,521

TOTAL REVENUE $8,871,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,448,886

Fundraising Expenses $0

Program Expenses $8,494,299

Other Expenses $4,177,992

TOTAL EXPENSES $9,626,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,871,563	$8,247,361	+0.1%
Expenses	$9,626,878	$8,708,947	+0.1%
Net Income	$-755,315	$-461,586	+0.6%

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

130

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

$280,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN MASTRIAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY LACKEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY PAGLIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY LINN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA DUNN	SECRETARY	1.00	Officer Director	$0	$0	$0
RAYMOND SHAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK HAWTHORNE	COO/ADMINISTRATOR	40.00	Officer	$150,040	$5,844	$155,884
MICHAEL ABBOTT	CFO	40.00	Officer	$109,400	$15,654	$125,054

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	$8,871,563	$9,626,878	$15,065,418	$-755,315
2023	$8,247,361	$8,708,947	$15,209,143	$-461,586
2022	$7,364,067	$9,251,189	$14,988,906	$-1,887,122
2021	$9,401,995	$8,846,287	$18,226,932	$555,708
2020	$11,190,588	$9,808,006	$17,582,858	$1,382,582
2019	$9,971,840	$9,197,321	$15,426,337	$774,519
2018	$10,269,869	$9,388,045	$14,126,639	$881,824