St Joseph Ministries Incorporated (EIN 270476785) - 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

2009

Legal Domicile

Principal Officer

Frank Castillo

Phone

9045242579

Tax Period

2023-07-01 to 2024-06-30

St Joseph Ministries Incorporated, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $165K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $148K left a modest 10% surplus.

Mission

With Gods grace, the mission of St. Joseph Ministries is to teach, touch and bring Gods healing love into the lives of those we encounter through our ministries.

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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 $68,898

Program Service Revenue $92,939

Investment Income $3,205

Other Revenue $0

TOTAL REVENUE $165,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,628

Fundraising Expenses $332

Program Expenses $137,132

Other Expenses $123,740

TOTAL EXPENSES $148,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,042	$130,463	+0.3%
Expenses	$148,368	$205,786	-0.3%
Net Income	$16,674	$-75,323	-1.2%

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

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

$135,070

Total Directors

$135,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Castillo	Chair	1.00	Officer Director	$0	$135,070	$135,070
Suzan Foster	Secretary	1.00	Officer Director	$0	$0	$0
Stephanie Flynn	Member	1.00	Director	$0	$0	$0
Patricia Poticny	Member	1.00	Director	$0	$0	$0
Carolyn Tucker	Member	1.00	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	$165,042	$148,368	$160,744	$16,674
2023	$130,463	$205,786	$131,359	$-75,323
2022	$294,574	$205,324	$205,878	$89,250
2021	$143,394	$153,087	$116,628	$-9,693
2020	$102,978	$147,975	$126,321	$-44,997
2019	$134,929	$144,997	$172,204	$-10,068

St Joseph Ministries Incorporated