ST THOMAS MORE HOUSING INC TRUST (EIN 256452447) - 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

1996

Legal Domicile

Principal Officer

WILLIAM BATZ

Phone

4128330031

Tax Period

2024-01-01 to 2024-12-31

ST THOMAS MORE HOUSING INC TRUST, founded in 1996, is a micro nonprofit in the Housing & Shelter sector that reported $33K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $48K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE MISSION OF ST. THOMAS MORE HOUSING, INC. TRUST (THE TRUST) IS TO PROVIDE SUPPORT TO ST. THOMAS MORE HOUSING, INC. (A LOW INCOME HOUSING UNIT), WHILE RECOGNIZING AND SUPPLEMENTING THE NEEDS OF THE CHARITABLE ORGANIZATIONS WHO CARE FOR THE UNDERSERVED IN OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $33,447

Other Revenue $0

TOTAL REVENUE $33,447

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,883

Other Expenses $27,589

TOTAL EXPENSES $47,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,447	$17,184	+0.9%
Expenses	$47,589	$7,238	+5.6%
Net Income	$-14,142	$9,946	-2.4%

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

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
WILLIAM BATZ	TRUSTEE	1.00	Director	$0	$0	$0
VITA FONTANA	TRUSTEE	1.00	Director	$0	$0	$0
FRED KRAFT LEFT 1124	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE FERRY AS OF 1124	TRUSTEE	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
2024	$33,447	$47,589	$519,742	$-14,142
2023	$17,184	$7,238	$503,764	$9,946
2022	$25,969	$21,532	$436,723	$4,437
2021	$38,113	$15,588	$531,592	$22,525
2020	$8,533	$16,297	$480,187	$-7,764
2019	$30,580	$21,942	$453,452	$8,638
2018	$30,074	$22,367	$406,514	$7,707

ST THOMAS MORE HOUSING INC TRUST