ST AMBROSE MANOR INC (EIN 251360789) - 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

1981

Legal Domicile

Principal Officer

DAVID HELWICH

Phone

4123222111

Tax Period

2023-01-01 to 2023-12-31

ST AMBROSE MANOR INC, founded in 1981, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $166K, a strong 15% operating margin.

Mission

NONPROFIT RELIGIOUS ORGANIZATION OFFERING SERVICES TO THE ELDERLY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $678,056

Program Service Revenue $411,314

Investment Income $1,164

Other Revenue $0

TOTAL REVENUE $1,090,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,758

Fundraising Expenses $0

Program Expenses $843,188

Other Expenses $740,604

TOTAL EXPENSES $924,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,090,534	$1,084,637	+0.0%
Expenses	$924,362	$891,606	+0.0%
Net Income	$166,172	$193,031	-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

Volunteers

N/A

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
MR ROBERT RAVENSTAHL	DIRECTOR	1.00	Director	$0	$0	$0
MRS SYLVIA POWELL	DIRECTOR	1.00	Director	$0	$0	$0
MR BRIAN LEICHER	DIRECTOR	1.00	Director	$0	$0	$0
REV L DINARDO	PRESIDENT	1.00	Officer	$0	$0	$0
MS SHIRLEY NOVAK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAVID HELWICH	DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2023	$1,090,534	$924,362	$2,767,557	$166,172
2022	$1,084,637	$891,606	$2,755,905	$193,031
2021	$1,089,182	$938,921	$2,665,593	$150,261
2020	$1,071,686	$947,190	$2,620,886	$124,496
2019	$1,002,615	$920,505	$2,564,731	$82,110
2018	$964,358	$885,592	$2,552,937	$78,766

ST AMBROSE MANOR INC