St Aloysius Services Inc (EIN 261085780) - 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

2006

Legal Domicile

Principal Officer

John Banchy

Phone

5132427600

Tax Period

2021-07-01 to 2022-04-30

St Aloysius Services Inc, founded in 2006, is a micro nonprofit that reported $70K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $148K exceeded revenue, resulting in a 111% operating deficit.

Mission

To operate for the benefit of and to otherwise carry out the purposes of St. Aloysius Orphanage with focus on managing the real estate and property of St Aloysius. St. Aloysius Orphanage provides an integrated continuum of trauma responsive care and specialized education to children experiencing significant behavioral health needs. St Al's is a Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $171

Other Revenue $70,027

TOTAL REVENUE $70,198

Expense Breakdown

Grants Paid $40,162

Salaries & Benefits $40,705

Fundraising Expenses $0

Program Expenses $90,157

Other Expenses $67,387

TOTAL EXPENSES $148,254

Year-over-Year Comparison

	2021	2020	Change
Revenue	$70,198	$61,226	+0.1%
Expenses	$148,254	$166,233	-0.1%
Net Income	$-78,056	$-105,007	-0.3%

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

$249,878

Total Directors

$354,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Swedersky	Trustee	1.00	Officer Director	$0	$8,288	$102,206
Linda Hart	Trustee	1.00	Officer Director	$0	$21,462	$147,672
Carrie Hampton	Trustee	1.00	Director	$0	$10,242	$104,129
Mike Wentz	Trustee	1.00	Director	$0	$0	$0
John Bultema	Chair	1.00	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
2022	$70,198	$148,254	No data	$-78,056
2021	$61,226	$166,233	$1,774,330	$-105,007
2020	$41,470	$162,005	$1,880,360	$-120,535
2019	$119,236	$1,361,940	$1,957,395	$-1,242,704
2018	$600	$49,103	$3,089,879	$-48,503

St Aloysius Services Inc