SAINT FRANCIS HUMANE SOCIETY INCOR… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

JAMES CHAKERES

Phone

9372710568

Tax Period

2024-01-01 to 2024-12-31

SAINT FRANCIS HUMANE SOCIETY INCORPORATED, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $859K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $2.1M represent 30 months of operating reserves.

Mission

THE SAINT FRANCIS THRIFT STORE IS A MATERIAL ASSISTANCE MINISTRY. THIS ASSISTANCE IS GIVEN IN TWO FORMS. OUR DIRECT MINISTRY IS AN "EMERGENCY ASSISTANCE" PROGRAM. WE PROVIDE WITHOUT CHARGE FOOD AND CLOTHING TO PEOPLE IN CRISIS SITUATIONS WHO ARE REFERRED TO US THROUGH A PASTORAL REFERRAL SYSTEM OR BY THE RED CROSS. ORU INDIRECT MINISTRY SERVES THE POOR. FOR THOSE SUFFERING FROM LIMITED RESOURCES, WE PROVIDE AN OPPORTUNITY TO PURCHASE BASIC HUMAN NEEDS AT A FRACTION OF THEIR NORMAL RETAIL.

Program Service Accomplishments

Program 1

Expenses: $568,810 Revenue: $801,110

STORES THAT PROVIDE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME FAMILIES AT A FRACTION OF THEIR NORMAL COST.

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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 $0

Program Service Revenue $801,110

Investment Income $51,689

Other Revenue $5,903

TOTAL REVENUE $858,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,230

Fundraising Expenses $0

Program Expenses $568,810

Other Expenses $298,347

TOTAL EXPENSES $919,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$858,702	$1,277,686	-0.3%
Expenses	$919,577	$1,003,299	-0.1%
Net Income	$-60,875	$274,387	-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

N/A

Employees

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

$289,644

Total Directors

$248,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CHAKERES	EXECUTIVE DI	60.00	Officer Director	$92,880	$0	$92,880
MICHAEL CHAKERES	TREASURER	60.00	Officer Director	$78,000	$0	$78,000
JULIE CHAKERES	OPERATIONS D	60.00	Officer Director	$77,831	$0	$77,831
KIRSTIE CHAKERES	SECRETARY	40.00	Officer	$40,933	$0	$40,933

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	$858,702	$919,577	$2,122,531	$-60,875
2023	$1,277,686	$1,003,299	$2,178,376	$274,387
2022	$1,292,806	$1,071,256	$1,898,334	$221,550
2021	$1,308,107	$1,139,532	$1,866,881	$168,575
2020	$848,460	$911,891	$1,682,023	$-63,431
2019	$1,491,024	$1,487,472	$1,586,659	$3,552
2018	$1,496,240	$1,502,811	$1,582,389	$-6,571

SAINT FRANCIS HUMANE SOCIETY INCORPORATED