St Francis Senior Resources Inc (EIN 260446649) - 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

2007

Legal Domicile

Principal Officer

KAYLIE UTTER

Phone

4065815778

Tax Period

2024-10-01 to 2025-09-30

St Francis Senior Resources Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $196K in total revenue in fiscal year 2024. Expenses of $246K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE SERVICES AND HOUSING FOR THE ELDERLY AND/OR HANDICAPPED

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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 $3,200

Program Service Revenue $193,273

Investment Income $6

Other Revenue $0

TOTAL REVENUE $196,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,311

Other Expenses $246,311

TOTAL EXPENSES $246,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,479	$204,057	0.0%
Expenses	$246,311	$214,976	+0.1%
Net Income	$-49,832	$-10,919	+3.6%

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

N/A

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
RICHARD AMRHEIN	President	1.00	Director	$0	$0	$0
DESTYNE SWEENEY	Vice President	1.00	Director	$0	$0	$0
KAYLIE UTTER	Treasurer	1.00	Director	$0	$0	$0
SHARON BRISCOE	Director	1.00	Director	$0	$0	$0
LOWELL SPRINGER	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	$196,479	$246,311	$2,160,438	$-49,832
2024	$204,057	$214,976	$2,238,463	$-10,919
2023	$216,036	$261,222	$2,312,377	$-45,186
2022	$187,999	$221,074	$2,391,627	$-33,075
2021	$194,246	$201,260	$2,456,216	$-7,014
2020	$157,388	$196,323	$2,533,589	$-38,935
2019	$170,260	$241,761	$2,593,214	$-71,501
2018	$168,544	$214,914	$2,687,073	$-46,370

St Francis Senior Resources Inc