BREAKFAST PROGRAM AT ST ANDREWS (EIN 261663968) - 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

1982

Legal Domicile

Principal Officer

Charlotte Dodd

Phone

7346630518

Tax Period

2024-01-01 to 2024-12-31

BREAKFAST PROGRAM AT ST ANDREWS, founded in 1982, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $171K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $200K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Breakfast Program at St. Andrew's is a community providing a daily hot breakfast and welcoming space to anyone who is in need. We do this to nourish and strengthen all those who come through our doors.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $179,971

Program Service Revenue $0

Investment Income $3,201

Other Revenue $-12,123

TOTAL REVENUE $171,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,067

Other Expenses $200,178

TOTAL EXPENSES $200,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,049	$186,445	-0.1%
Expenses	$200,178	$203,354	0.0%
Net Income	$-29,129	$-16,909	+0.7%

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

100

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

$88,852

Total Directors

$237,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Frolick	Rector, St. Andrew's	2	Director	$0	$72,254	$148,672
Susan Nishi	Executive Director	40	Officer Director	$0	$49,749	$88,852
Jan Gombert	Director	1	Director	$0	$0	$0
Jenaba Waggy	Director	1	Director	$0	$0	$0
Chris Turek	Director	1	Director	$0	$0	$0
Michael Kelly	Director	1	Director	$0	$0	$0
Sarah Baird	Director	1	Director	$0	$0	$0
Peggy Russo	Director	1	Director	$0	$0	$0
Charlotte Dodd	President	1.5	Officer Director	$0	$0	$0
Marty Gillen	Secretary	1.5	Officer Director	$0	$0	$0
Norm Richert	Treasurer	5	Officer Director	$0	$0	$0
Ann Scott	Director	1	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	$171,049	$200,178	$282,319	$-29,129
2023	$186,445	$203,354	$316,818	$-16,909
2020	$242,070	$153,764	$313,932	$88,306

BREAKFAST PROGRAM AT ST ANDREWS