ST CLARE COMMONS

EIN: 270163752 501(c)(3) Housing & Shelter

PHOENIX, AZ

Total Revenue
$8,343,396
Total Expenses
$10,986,279
Total Assets
$20,898,689
Net Assets
$-24,692,727
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OH
Principal Officer
PRENTICE O LIPSEY
Phone
4199310050
Tax Period
2024-07-01 to 2025-06-30

ST CLARE COMMONS, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $8.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $11.0M exceeded revenue, resulting in a 32% operating deficit.

Mission

ST. CLARE COMMONS, A CATHOLIC ORGANIZATION, WAS FORMED TO SERVE THE NEEDS OF THE ELDERLY BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY, WHICH MEETS THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND ALL OTHER NEEDS OF ITS RESIDENTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,100
Program Service Revenue $8,190,155
Investment Income $1,996
Other Revenue $150,145
TOTAL REVENUE $8,343,396

Expense Breakdown

Grants Paid $1,535
Salaries & Benefits $5,307,119
Fundraising Expenses $0
Program Expenses $3,780,506
Other Expenses $5,677,625
TOTAL EXPENSES $10,986,279

Year-over-Year Comparison

2024 2023 Change
Revenue $8,343,396 $8,868,240 -0.1%
Expenses $10,986,279 $11,209,955 0.0%
Net Income $-2,642,883 $-2,341,715 +0.1%
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

Sign In

Governance

Voting Members
3
Independent Members
N/A
Employees
277
Volunteers
10

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
4
$6,268,377
Total Directors
3
$13,996,053
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERIKA RICHARDSON DIRECTOR / SEVP CHIEF OPERATING OFFICER 1.00
Director
$0 $580,120 $8,345,090
MITCH MELFI ESQ VICE CHAIRMAN 1.00
Officer Director
$0 $45,113 $4,666,901
PRENTICE LIPSEY CHAIRMAN / PRESIDENT AND CEO 1.00
Officer Director
$0 $97,989 $984,062
ALISA IFFLAND TREASURER / VP OF FINANCE 1.00
Officer
$0 $17,041 $323,224
HEATHER REHMER SECRETARY - VP OF OPERATIONS 1.00
Officer
$0 $36,402 $294,190
JASON NIEHAUS VP OF BUSINESS INTEGRATION/SECRETARY 1.00
$0 $499 $146,357
SARAH MARSH EXECUTIVE DIRECTOR 40.00
Highest
$124,322 $3,090 $127,412
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 $8,343,396 $10,986,279 $20,898,689 $-2,642,883
2024 $8,868,240 $11,209,955 $21,346,133 $-2,341,715
2023 $8,252,081 $11,574,566 $21,614,813 $-3,322,485
2022 $9,407,679 $12,284,722 $21,922,279 $-2,877,043
2021 $9,152,797 $12,456,038 $22,863,382 $-3,303,241
2020 $9,591,533 $9,817,616 $24,136,388 $-226,083
2019 $8,408,231 $8,943,902 $24,482,747 $-535,671
2018 $8,364,464 $8,994,212 $25,445,629 $-629,748
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ST CLARE COMMONS with other nonprofits in Arizona and across the country.