ST CLARE COMMONS

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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

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

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $3,780,506 Revenue: $8,190,155

ST. CLARE COMMONS CONSISTS OF 56 UNITS OF ASSISTED LIVING, 36 UNITS OF MEMORY SUPPORT AND A 60 BED LICENSED SKILLED NURSING FACILITY. THE ASSISTED LIVING UNIT HAD 9,967 RESIDENT DAYS, MEMORY CARE...

ST. CLARE COMMONS CONSISTS OF 56 UNITS OF ASSISTED LIVING, 36 UNITS OF MEMORY SUPPORT AND A 60 BED LICENSED SKILLED NURSING FACILITY. THE ASSISTED LIVING UNIT HAD 9,967 RESIDENT DAYS, MEMORY CARE UNIT HAD 2,624 RESIDENT DAYS, AND SKILLED NURSING HAD 19,917 AND TOGETHER SERVED ON AVERAGE 89 RESIDENTS PER DAY.

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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 (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

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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

N/A

Employees

277

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

$6,268,377

Total Directors

$13,996,053

Key Employees

Highest Compensated

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