ST ANDREW'S VILLAGE INC (EIN 260309045) - 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

2007

Legal Domicile

Principal Officer

MARK C SURPRENANT

Phone

5043051617

Tax Period

2023-01-01 to 2023-12-31

ST ANDREW'S VILLAGE INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $134K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $77K, a strong 57% operating margin.

Mission

TO PROVIDE A LOVING, SECURE COMMUNITY WHERE ADULTS WITH ALL DEGREES OF DEVELOPMENTAL DISABILITIES CAN LIVE, WORK, WORSHIP, AND SOCIALIZE THROUGHOUT THEIR LIFELONG JOURNEY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $79,742

Program Service Revenue $0

Investment Income $435

Other Revenue $53,518

TOTAL REVENUE $133,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,793

Other Expenses $56,896

TOTAL EXPENSES $56,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,695	$199,753	-0.3%
Expenses	$56,896	$22,387	+1.5%
Net Income	$76,799	$177,366	-0.6%

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
GARY SOLOMON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAY C ZAINEY	PRESIDENT	12.00	Officer Director	$0	$0	$0
MARK C SURPRENANT	TREASURER	8.00	Officer Director	$0	$0	$0
DONALD KEARNS	MEMBER	0.00	Director	$0	$0	$0
PETER R QUIRK	MEMBER	2.00	Director	$0	$0	$0
DONNA D FRAICHE	MEMBER	0.00	Director	$0	$0	$0
LOUIS FITZMORRIS	MEMBER	0.00	Director	$0	$0	$0
TONY LOPEZ	MEMBER	0.00	Director	$0	$0	$0
J CHRISTOPHER ZAINEY JR	MEMBER	0.00	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	$133,695	$56,896	$3,493,383	$76,799
2022	$199,753	$22,387	$3,417,139	$177,366
2021	$76,632	$44,691	$3,590,061	$31,941
2020	$9,170	$41,131	$3,519,153	$-31,961
2019	$77,654	$72,045	$3,658,064	$5,609
2018	$44,017	$53,181	$3,754,132	$-9,164

ST ANDREW'S VILLAGE INC