THE ST BERNARD PROJECT INC (EIN 262189665) - 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

2008

Legal Domicile

Principal Officer

KEITH MCCULLOCH

Phone

5043029329

Tax Period

2023-01-01 to 2023-12-31

THE ST BERNARD PROJECT INC, founded in 2008, is a mid-sized nonprofit in the Public Safety sector that reported $35.3M in total revenue in fiscal year 2023.

Mission

SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY CREATING HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN TO THEIR HOMES AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,180,398

Program Service Revenue $2,852,914

Investment Income $531,940

Other Revenue $2,698,648

TOTAL REVENUE $35,263,900

Expense Breakdown

Grants Paid $2,705,582

Salaries & Benefits $12,028,431

Fundraising Expenses $191,151

Program Expenses $32,502,823

Other Expenses $21,016,914

TOTAL EXPENSES $35,750,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,263,900	$36,316,622	0.0%
Expenses	$35,750,927	$36,031,287	0.0%
Net Income	$-487,027	$285,335	-2.7%

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

295

Volunteers

69648

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

$585,736

Total Directors

$331,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACK ROSENBURG	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$319,146	$12,539	$331,685
JACQUELINE ALEXANDER JD	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SOLON CPA	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ELIE KHOURY	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTENAY LAROCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIS BOUCHARD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PETER FORLENZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN LIMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH DALY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE GOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT COUVILLON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RON GUERRIER	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA K EISENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER G ENDERLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH ALDREDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKIE NELLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CARREN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE RUIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MELILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC JARMOSEVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH MCCULLOCH	CHIEF FINANCIAL OFFICER	40.00	Officer	$243,896	$10,155	$254,051
ELIZABETH MCCARTNEY	CHIEF OPERATING OFFICER	40.00	Highest	$209,705	$10,631	$220,336
REESE MAY	CHIEF STRATEGY AND INNOVAT	40.00	Highest	$225,863	$10,374	$236,237
ELIZABETH EGLE	SENIOR DIRECTOR	40.00	Highest	$181,439	$10,425	$191,864
RACHEL MLINARCHIK	NATIONAL DIRECTOR	40.00	Highest	$171,225	$0	$171,225
ALEXIS WILLIAMS	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$161,257	$0	$161,257

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	$35,263,900	$35,750,927	$39,335,667	$-487,027
2022	$36,316,622	$36,031,287	$36,648,765	$285,335
2021	$37,669,570	$32,539,634	$36,289,944	$5,129,936
2020	$33,962,022	$30,681,114	$32,559,680	$3,280,908
2019	$29,094,712	$28,473,956	$28,274,591	$620,756
2018	$22,418,701	$24,724,573	$27,300,058	$-2,305,872

THE ST BERNARD PROJECT INC