SAINT BENEDICT'S CHAPEL INC (EIN 272070010) - 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

2007

Legal Domicile

Principal Officer

LYNETTE WILSON

Phone

8063195528

Tax Period

2024-01-01 to 2024-12-31

SAINT BENEDICT'S CHAPEL INC, founded in 2007, is a small nonprofit in the Religion sector that reported $318K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

SAINT BENEDICT'S CHAPEL IS AN ECUMENICAL ORGANIZATION DEDICATED TO SERVING LUBBOCK'S HOMELESS, WORKING POOR, AND FOOD INSECURE. ROOTED IN SERVICE TO JESUS CHRIST, SAINT BENEDICT'S SEEKS TO TREAT EACH GUEST WITH LOVE AND DIGNITY.

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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 $121,308

Program Service Revenue $0

Investment Income $8,309

Other Revenue $188,758

TOTAL REVENUE $318,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,156

Fundraising Expenses $0

Program Expenses $304,837

Other Expenses $192,534

TOTAL EXPENSES $330,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,375	$293,844	+0.1%
Expenses	$330,690	$265,152	+0.2%
Net Income	$-12,315	$28,692	-1.4%

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

450

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNETTE WILSON	EXECUTIVE DIRECTOR	36.00	Officer	$50,000	$0	$50,000
SCOTT ZAJICEK	PRESIDENT	10.00	Officer Director	$0	$0	$0
AARON DAWSON	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
ROGER KARR	TREASURER	10.00	Officer Director	$0	$0	$0
KAREN BOSSCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MAINES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID POWELL	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS REEVES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA WOLF	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE HOLLANDS	DIRECTOR	1.00	Director	$0	$0	$0
LEQUICE KOHOUT	DIRECTOR	1.00	Director	$0	$0	$0
ANDY TIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
TAVIA HATFIELD	DIRECTOR	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
2024	$318,375	$330,690	$397,535	$-12,315
2023	$293,844	$265,152	$409,850	$28,692
2022	$283,748	$196,563	$381,158	$87,185
2021	$197,247	$129,953	$293,973	$67,294

SAINT BENEDICT'S CHAPEL INC