ST LUCY'S AUXILIARY TO THE BLIND

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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

1957

Legal Domicile

Principal Officer

ERIN CLEARY TAYLOR

Phone

4127211997

Tax Period

2024-02-01 to 2025-01-31

ST LUCY'S AUXILIARY TO THE BLIND, founded in 1957, is a small nonprofit in the Human Services sector that reported $198K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 15% operating margin.

Mission

THE MISSION OF ST. LUCY'S AUXILIARY TO THE BLIND IS TO ENCOURAGE AND INSPIRE A LIFETIME COMMITMENT OF VOLUNTEER SERVICE IN YOUNG WOMEN.

Program Service Accomplishments

Program 1

Expenses: $132,990 Revenue: $185,839

FUNDS TO SUPPORT SERVICES TO THOSE WHO ARE VISUALLY IMPAIRED ARE RAISED THROUGH FUNDRAISING EVENTS HELD THROUGHOUT THE YEAR, THE HIGHLIGHT OF WHICH IS THE ANNUAL MEDALLION BALL. THE MEDALLION BALL...

FUNDS TO SUPPORT SERVICES TO THOSE WHO ARE VISUALLY IMPAIRED ARE RAISED THROUGH FUNDRAISING EVENTS HELD THROUGHOUT THE YEAR, THE HIGHLIGHT OF WHICH IS THE ANNUAL MEDALLION BALL. THE MEDALLION BALL RECOGNIZES YOUNG WOMEN WHO HAVE DEDICATED A REQUIRED NUMBER OF HOURS TO VOLUNTEER SERVICE WITHIN THE COMMUNITY. THE AUXILIARY'S VISION IS TO INSTILL THE IMPORTANCE OF SERVICE TO OTHERS IN SUCH YOUNG WOMEN AND TO RECOGNIZE THEM FOR THEIR EFFORTS. ADDITIONALLY, ST. LUCY'S AUXILIARY CONTINUES TO DONATE A PORTION OF FUNDS RAISED TO SUPPORT THE VISUALLY IMPAIRED.

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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 $220,011

Program Service Revenue $45,209

Investment Income $16,003

Other Revenue $-83,275

TOTAL REVENUE $197,948

Expense Breakdown

Grants Paid $82,125

Salaries & Benefits $0

Fundraising Expenses $6,413

Program Expenses $132,990

Other Expenses $85,979

TOTAL EXPENSES $168,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,948	$268,638	-0.3%
Expenses	$168,104	$213,540	-0.2%
Net Income	$29,844	$55,098	-0.5%

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

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
HELEN HANNA CASEY	BOARD ADVISOR	2.00	Director	$0	$0	$0
ANNIE HANNA CESTRA	BOARD ADVISOR	2.00	Director	$0	$0	$0
SABINA MIRABELLI-CONZEMIUS	BALL CHAIRPERSON	2.00	Director	$0	$0	$0
GINA DEHAVEN MEMBERSHIP	MEMORIALS/ADMIN. ASSISTANT	2.00	Director	$0	$0	$0
MEGAN DOYLE	PROGRAM CO-CHAIRPERSON	2.00	Director	$0	$0	$0
MICHELLE LANTZ ECHNAT	BOARD ADVISOR	2.00	Director	$0	$0	$0
ANNIE HANNA ENGEL	BOARD ADVISOR	2.00	Director	$0	$0	$0
SUSAN CAMPBELL ENGLISH	PUBLICITY CO-CHAIRPERSON	2.00	Director	$0	$0	$0
KATHERINE D FREYVOGEL	BOARD ADVISOR	2.00	Director	$0	$0	$0
KELLY GLOEKLER	PROGRAM CHAIRPERSON	2.00	Director	$0	$0	$0
PAULA GRIMSLEY	LUNCHEON CHAIRPERSOM	2.00	Director	$0	$0	$0
KRIS HEINZ	CREDENTIALS	2.00	Director	$0	$0	$0
JENNIFER HITE MEETING	HOSPITALITY CHAIRPERSON	2.00	Director	$0	$0	$0
MARY FRANCES DEAN JOHNSON	BOARD ADVISOR	2.00	Director	$0	$0	$0
KRISTINE DONAHUE MCGINLEY	BOARD ADVISOR	2.00	Director	$0	$0	$0
VANESSA MCQUIGGAN	BALL CO-CHAIRPERSON	2.00	Director	$0	$0	$0
REBECCA FEYVOGEL MOUSSEAU	BOARD ADVISOR	2.00	Director	$0	$0	$0
JACINTA DVORAK O'CONNELL	BY LAWS	2.00	Director	$0	$0	$0
KELLY HANNA RILEY	BOARD ADVISOR	2.00	Director	$0	$0	$0
MARY LEE GANNON VON WALDOW	BOARD ADVISOR	2.00	Director	$0	$0	$0
ROSANNE RUGGIERO WHOLEY	PUBLICITY CO-CHAIRPERSON	2.00	Director	$0	$0	$0
ERIN CLEARY TAYLOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
RHODORA FREYVOGEL NOETHLING	FIRST VP/IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNA MARIE RHEINGROVER	SECOND VP/BVRS LIAISON	2.00	Officer Director	$0	$0	$0
LISA M RULIS	CORRESPONDING SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER L MCPEAK	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
MARIA HAYDEN	ASST RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
SUZANNE F KARLOVICH	TREASURER	2.00	Officer Director	$0	$0	$0
JOAN FIORE	CONTROLLER	2.00	Officer 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	$197,948	$168,104	$534,568	$29,844
2024	$268,638	$213,540	$504,724	$55,098
2023	$196,281	$199,684	$570,336	$-3,403
2022	$268,248	$269,773	$452,708	$-1,525
2020	$303,112	$257,280	$422,318	$45,832
2019	$261,844	$226,413	$376,486	$35,431