ST AUGUSTINE MANOR INC (EIN 264490878) - 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

Principal Officer

BISHOP J DOUGLAS DESHOTEL

Phone

3372615811

Tax Period

2023-07-01 to 2024-06-30

ST AUGUSTINE MANOR INC is a small nonprofit in the Housing & Shelter sector that reported $110K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $137K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION PROVIDES HUD SUBSIDIZED LOW INCOME HOUSING FOR THE RESIDENTS OF THE AREA

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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 $72,788

Program Service Revenue $37,566

Investment Income $115

Other Revenue $0

TOTAL REVENUE $110,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,032

Fundraising Expenses $0

Program Expenses $95,043

Other Expenses $114,244

TOTAL EXPENSES $137,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,469	$118,595	-0.1%
Expenses	$137,276	$154,991	-0.1%
Net Income	$-26,807	$-36,396	-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

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
VERY REVEREND KEVIN BORDELON	BOARD MEMBER	N/A	Director	$0	$0	$0
BISHOP J DOUGLAS DESHOTEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MAUREEN FONTENOT	SECRETARY	N/A	Officer Director	$0	$0	$0
DEACON JIM KINCEL	BOARD MEMBER	N/A	Director	$0	$0	$0
MONSIGNOR W CURTIS MALLET	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
VERY REVEREND JARED G SUIRE	DIRECTOR	N/A	Director	$0	$0	$0
DEACON JEFF TRUMPS	TREASURER	N/A	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
2025	No data	No data	No data	No data
2024	$110,469	$137,276	$1,048,474	$-26,807
2023	$118,595	$154,991	$1,090,370	$-36,396
2022	$91,932	$120,898	$1,109,353	$-28,966
2021	$88,562	$119,553	$1,141,173	$-30,991
2020	$84,262	$113,189	$1,169,408	$-28,927
2019	$81,252	$105,390	$1,197,302	$-24,138
2018	$78,369	$116,361	$1,228,643	$-37,992

ST AUGUSTINE MANOR INC