ST PETER'S HUMAN SERVICES INC

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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

1996

Legal Domicile

Principal Officer

REV ANDREW JEFFERSON

Phone

7725621963

Tax Period

2024-07-01 to 2025-06-30

ST PETER'S HUMAN SERVICES INC, founded in 1996, is a small nonprofit in the Religion sector that reported $249K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THESE ACTIVITIES ARE DIRECTLY RELATED TO PROVIDING SERVICES AS CONTEMPLATED IN ITS EXEMPT STATUS FUNCTION, INCLUDING CHILDCARE SERVICES AND ASSISTED LIVING

Program Service Accomplishments

Program 1

Expenses: $46,708 Revenue: $0

OPERATE A DAY CARE FACILITY WHICH PROVIDES DEVELOPMENTAL CURRICULUM, EDUCATION, NURTURE AND CARE FOR CHILDREN.

Program 2

Expenses: $70,062 Revenue: $0

OPERATE AN ASSISTED LIVING FACILITY WHICH PROVIDES AFFORDABLE HOUSING AND ASSISTANCE TO LOW AND MODERATE INCOME ELDERLY INDIVIDUALS IN INDIAN RIVER COUNTY.

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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 $249,468

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,821

Fundraising Expenses $0

Program Expenses $116,770

Other Expenses $157,065

TOTAL EXPENSES $248,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,468	$227,766	+0.1%
Expenses	$248,886	$226,154	+0.1%
Net Income	$582	$1,612	-0.6%

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

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
REV ANDREW JEFFESON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER LOPEZ	SECRETARY	2.00	Director	$0	$0	$0
CLAYTON BROXTON	MEMBER	2.00	Officer Director	$0	$0	$0
JOHN RORICK	MEMBER	2.00	Director	$0	$0	$0
LARRY TAYLOR	MEMBER	2.00	Director	$0	$0	$0
ROBERT TEMPLE	MEMBER	2.00	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	$249,468	$248,886	$14,839	$582
2024	$227,766	$226,154	No data	$1,612
2023	$201,780	$200,288	No data	$1,492
2022	$198,726	$198,995	No data	$-269
2021	$195,407	$197,002	No data	$-1,595
2020	$139,072	$146,890	No data	$-7,818
2019	$136,226	$98,018	No data	$38,208
2018	$155,939	$147,982	$22,966	$7,957