COMMUNITY OF ST THERESE OF LISIEUX

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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

2010

Legal Domicile

Principal Officer

LESLIE STEWART

Phone

9018008840

Tax Period

2023-08-01 to 2024-07-31

COMMUNITY OF ST THERESE OF LISIEUX, founded in 2010, is a small nonprofit that reported $112K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $220K exceeded revenue, resulting in a 95% operating deficit.

Mission

TO PROVIDE SUPPORT AND EDUCATION FOR WOMEN WHO HAVE SURVIVED TRAUMA, ADDICTION, PROSTITUTION, AND LIFE ON THE STREETS.

Program Service Accomplishments

Program 1

Expenses: $219,602

LISIEUX COMMUNITY OPERATES A DROP-IN CENTER WHERE WOMEN CAN COME AND SHOWER, EAT A MEAL, OBTAIN CLOTHING, HAVE CLOTHING LAUNDERED, PARTICIPATE IN ARTS AND CRAFTS, AND REST. WE ALSO HAVE STREET...

LISIEUX COMMUNITY OPERATES A DROP-IN CENTER WHERE WOMEN CAN COME AND SHOWER, EAT A MEAL, OBTAIN CLOTHING, HAVE CLOTHING LAUNDERED, PARTICIPATE IN ARTS AND CRAFTS, AND REST. WE ALSO HAVE STREET OUTREACH WHERE WE DRIVE ALONG SUMMER AVE AND HAND OUT CARE BAGS FILLED WITH SNACKS AND TOILETRIES. ADDITIONALLY, WE REFER WOMEN TO OTHER AGENCIES, SUPPORT WOMEN IN OBTAINING ADDITIONAL SERVICES, AND ADVOCATE WHEN NEEDED. WE BELIEVE IN BUILDING COMMUNITY, BUILDING TRUST, AND LOVING WITH NO STRINGS ATTACHED.

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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 $99,479

Program Service Revenue $0

Investment Income $12,906

Other Revenue $0

TOTAL REVENUE $112,385

Expense Breakdown

Grants Paid $88,641

Salaries & Benefits $93,181

Fundraising Expenses $0

Program Expenses $219,602

Other Expenses $37,780

TOTAL EXPENSES $219,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,385	$136,478	-0.2%
Expenses	$219,602	$198,532	+0.1%
Net Income	$-107,217	$-62,054	+0.7%

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

$119,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE AKRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY BILBRUCK	DIRECTOR	2.00	Director	$0	$0	$0
ANTONYA MAY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
APRIL STRICKLAND	SECRETARY	2.00	Officer	$0	$0	$0
JORDAN BOSS	EXECUTIVE DIRECTOR	40.00	Officer	$75,000	$0	$75,000
LESLIE STEWART	CHAIR/TREASURER	2.00	Officer	$0	$0	$0
WHITNEY FULLERTON	PROGRAM DIRECTOR	40.00	Officer	$44,999	$0	$44,999

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	$112,385	$219,602	No data	$-107,217