ST VINCENT FAMILY SERVICES (EIN 314379572) - 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

1967

Legal Domicile

Principal Officer

JEFF WEIER

Phone

6142520731

Tax Period

2024-07-01 to 2025-06-30

ST VINCENT FAMILY SERVICES, founded in 1967, is a mid-sized nonprofit that reported $16.0M in total revenue in fiscal year 2024.

Mission

WE HELP FAMILIES BUILD BRIGHT FUTURES BY PROVIDING TRAUMA-INFORMED PEDIATRIC BEHAVIORAL HEALTH CARE WITHIN A LEARNING COMMUNITY TO CHANGES THE LIVES OF CHILDREN AND FAMILIES.

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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 $2,761,623

Program Service Revenue $13,146,477

Investment Income $74,809

Other Revenue $21,936

TOTAL REVENUE $16,004,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,917,690

Fundraising Expenses $275,832

Program Expenses $14,351,690

Other Expenses $4,367,985

TOTAL EXPENSES $16,285,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,004,845	$15,273,783	+0.0%
Expenses	$16,285,675	$15,848,319	+0.0%
Net Income	$-280,830	$-574,536	-0.5%

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

244

Volunteers

185

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

$763,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN LEWIS KAYLOR	CEO	40.00	Officer	$266,630	$10,356	$276,986
REJEANA HAYNES	VP CLINICAL	40.00	Officer	$153,902	$15,084	$168,986
PAUL CORNETT	FORMER CFO	40.00	Officer	$141,659	$23,304	$164,963
TAMEKA WHITE	VP OF HR	40.00	Officer	$131,359	$21,228	$152,587
KEN KEENER	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA MARTINEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC BELLE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALETHA SHIPLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC VON BUSKIRK	IMMEDIATE PA	1.00	Director	$0	$0	$0
THERESA HARRIS	MEMBER	1.00	Director	$0	$0	$0
DAVE BEZUSKO	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE BLAND	MEMBER	1.00	Director	$0	$0	$0
GERARDO DE ANDA	MEMBER	1.00	Director	$0	$0	$0
ROY D'SA	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA SANTOS RUTHERFORD	MEMBER	1.00	Director	$0	$0	$0
JONATHON P MCFADDEN	MEMBER	1.00	Director	$0	$0	$0
BRITTNEY PRICE	MEMBER	1.00	Director	$0	$0	$0
MATTHEW SCHLABIG	MEMBER	1.00	Director	$0	$0	$0
AMY CAIN	MEMBER	1.00	Director	$0	$0	$0
DAPHNE KACKLOUDIS	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER SONNERMAN	MEMBER	1.00	Director	$0	$0	$0
DONYA BROWN	MEMBER	1.00	Director	$0	$0	$0
JENNIFER ALEXANDER	MEMBER	1.00	Director	$0	$0	$0
JEFF WEIER	CFOO	40.00	Officer	$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	$16,004,845	$16,285,675	$12,485,608	$-280,830
2024	No data	No data	No data	No data
2023	$10,214,947	$13,132,651	$13,380,166	$-2,917,704
2022	$14,984,856	$13,269,404	$15,192,492	$1,715,452
2021	$15,443,870	$13,270,429	$15,664,200	$2,173,441
2020	$14,017,950	$13,874,140	$14,536,620	$143,810
2019	$13,409,996	$13,889,950	$13,522,547	$-479,954
2018	$11,998,194	$13,018,256	$12,059,356	$-1,020,062

ST VINCENT FAMILY SERVICES