ST JOHNS MANOR CO CARING HOUSING MINISTRIES (EIN 300109082) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

8182541414

Tax Period

2025-01-01 to 2025-12-31

ST JOHNS MANOR CO CARING HOUSING MINISTRIES, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $426K in total revenue in fiscal year 2025. Expenses of $520K exceeded revenue, resulting in a 22% operating deficit.

Mission

To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elederly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 202 and Project Rental Assistance Contract (PRAC).

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $415,565

Investment Income $10,806

Other Revenue $0

TOTAL REVENUE $426,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $519,614

Other Expenses $519,614

TOTAL EXPENSES $519,614

Year-over-Year Comparison

	2025	2024	Change
Revenue	$426,371	$397,966	+0.1%
Expenses	$519,614	$495,848	+0.0%
Net Income	$-93,243	$-97,882	0.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE LUCAS	Director	0.00	Director	$0	$0	$0
MARTHA MILLER	President	0.00	Officer Director	$0	$0	$0
REV RYAN HERSCH	Director	0.00	Director	$0	$0	$0
JON CLARK	Director	0.00	Director	$0	$0	$0
PASTOR JAN OLAV FLAATEN	Vice President	0.00	Officer Director	$0	$0	$0
WILLIAM E THOMPSON	SECRETARY/TREAS	1.00	Officer Director	$0	$0	$0
DAVID NIEDERDEPPE	Director	0.00	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	$426,371	$519,614	$1,557,882	$-93,243
2024	$397,966	$495,848	$1,636,292	$-97,882
2023	$376,099	$479,237	$1,724,082	$-103,138
2022	$363,592	$449,836	$1,821,124	$-86,244
2021	$353,393	$447,051	$1,921,742	$-93,658
2020	$348,407	$447,664	$2,003,053	$-99,257
2019	$345,143	$454,934	$2,106,223	$-109,791
2018	$327,657	$416,705	$2,212,317	$-89,048

ST JOHNS MANOR CO CARING HOUSING MINISTRIES