VILLA ST JOSEPH OF BADEN INC

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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

1994

Legal Domicile

Principal Officer

CRAIG TROUT

Phone

4128692151

Tax Period

2023-07-01 to 2024-06-30

VILLA ST JOSEPH OF BADEN INC, founded in 1994, is a small nonprofit that reported $148K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 2340% operating deficit.

Mission

VILLA ST. JOSEPH OF BADEN, INC. (VILLA)'S, WHICH IS AFFILIATED WITH THE SISTERS OF ST. JOSEPH OF BADEN, PENNSYLVANIA (SISTERS OF ST. JOSEPH), PRIMARY PURPOSE TO PROVIDE COMPASSIONATE CARE WHILE SERVING THE HEALTH NEEDS OF OLDER ADULTS AS WELL AS THOSE IN THE WIDER COMMUNITY IN NEED OF OUR SERVICES.

Program Service Accomplishments

Program 1

Expenses: $3,550,600

PROVISIONS FOR SUPPORTING THE CARE OF THE SISTERS OF ST. JOSEPH OF BADEN AND THE SURROUNDING COMMUNITY.

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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 $0

Program Service Revenue $0

Investment Income $147,539

Other Revenue $0

TOTAL REVENUE $147,539

Expense Breakdown

Grants Paid $3,550,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,550,600

Other Expenses $49,361

TOTAL EXPENSES $3,599,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,539	$260,769	-0.4%
Expenses	$3,599,961	$3,570,345	+0.0%
Net Income	$-3,452,422	$-3,309,576	+0.0%

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

N/A

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
SR MARY PELLEGRINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
SR JUDITH MARONI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SR JEAN UZUPIS	SECRETARY	1.00	Officer Director	$0	$0	$0
SR CATHERINE HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG TROUT	TREASURER	2.00	Officer Director	$0	$0	$0
SR SARAH CROTTY	DIRECTOR	1.00	Director	$0	$0	$0
REGINA STOVER	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$147,539	$3,599,961	$3,269,005	$-3,452,422
2023	$260,769	$3,570,345	$7,447,365	$-3,309,576
2022	$339,761	$3,592,146	$11,517,142	$-3,252,385
2021	$267,982	$1,623,691	$14,230,348	$-1,355,709
2020	$248,574	$1,626,554	$13,515,483	$-1,377,980
2019	$374,394	$869,927	$14,986,576	$-495,533