St Patrick's Haven Inc (EIN 251712342) - 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

1984

Legal Domicile

Principal Officer

Shelby Folga

Phone

8148364153

Tax Period

2025-01-01 to 2025-12-31

St Patrick's Haven Inc, founded in 1984, is a small nonprofit that reported $301K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 21% operating margin.

Mission

Shelter for Homeless Men

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $174,664

Program Service Revenue $0

Investment Income $6,134

Other Revenue $120,125

TOTAL REVENUE $300,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,242

Fundraising Expenses $0

Program Expenses $218,526

Other Expenses $108,542

TOTAL EXPENSES $238,784

Year-over-Year Comparison

	2025	2024	Change
Revenue	$300,923	$190,954	+0.6%
Expenses	$238,784	$222,813	+0.1%
Net Income	$62,139	$-31,859	-3.0%

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

N/A

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
John Groh	President	3.00	Officer Director	$0	$0	$0
Shelby Folga	Executive Director	3.00	Officer	$0	$0	$0
Robin Dowling	Vice President	3.00	Officer Director	$0	$0	$0
Matthew Carneval	Treasurer	3.00	Officer Director	$0	$0	$0
Bethany Woods	Secretary	3.00	Officer Director	$0	$0	$0
Angie Kontur	Director	3.00	Director	$0	$0	$0
Cass Shimek	Director	3.00	Director	$0	$0	$0
Colleen Hammon	Director	3.00	Director	$0	$0	$0
Deborah Sobina	Director	3.00	Director	$0	$0	$0
Joshua Maurer PhD	Director	3.00	Director	$0	$0	$0
Rick Suminski	Director	3.00	Director	$0	$0	$0
Sister Mary Fromknecht	Director	3.00	Director	$0	$0	$0
Sister Rosemary O'Brien	SSJ Member	3.00	Director	$0	$0	$0
Stephen Drabant	Director	3.00	Director	$0	$0	$0
Terry Holmes	Director	3.00	Director	$0	$0	$0
Eardly Wickramasinghe	Director	3.00	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	$300,923	$238,784	$1,076,348	$62,139
2024	No data	No data	No data	No data
2023	$36,409	$317,947	$984,771	$-281,538
2022	$540,386	$227,966	$1,242,632	$312,420
2021	$259,797	$147,245	$973,729	$112,552
2020	$102,343	$63,644	$881,224	$38,699
2020	$146,095	$119,863	$833,720	$26,232
2019	$140,109	$123,193	$800,738	$16,916
2018	$321,298	$111,677	$779,217	$209,621

St Patrick's Haven Inc