St Josephs House Inc (EIN 251850337) - 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

1999

Legal Domicile

Principal Officer

John Kurtz

Phone

6104861060

Tax Period

2023-01-01 to 2023-12-31

St Josephs House Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $373K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

St. Josephs House, Inc. strives to accomplish its mission through three main service programs, 1. St. Philomena Academy - a K-12 hybrid school, 2. Assistance to widows, orphans and families and 3. Evangelization

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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 $373,237

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,237

Expense Breakdown

Grants Paid $152,617

Salaries & Benefits $15,564

Fundraising Expenses $6,356

Program Expenses $384,769

Other Expenses $222,944

TOTAL EXPENSES $391,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,237	$462,855	-0.2%
Expenses	$391,125	$425,465	-0.1%
Net Income	$-17,888	$37,390	-1.5%

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

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
Charles Humkey	Board Member	030.00	Director	$0	$0	$0
Donna Kurtz	Board Member	040.00	Officer Director	$0	$0	$0
Chris Galligan	Board Member	005.00	Officer Director	$0	$0	$0
George Marshalek	Board Member	020.00	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
2024	No data	No data	No data	No data
2023	$373,237	$391,125	$668,033	$-17,888
2022	$462,855	$425,465	$688,192	$37,390
2021	$466,757	$386,634	$656,864	$80,123
2020	$323,029	$294,624	$567,980	$28,405
2019	$320,894	$333,826	$539,471	$-12,932

St Josephs House Inc