ST ANDREW'S RESIDENCE OF THE DIOCESE OF SOUTHEAST FLORIDA INC (EIN 320255132) - 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

2008

Legal Domicile

Principal Officer

PETER EATON

Phone

2059331020

Tax Period

2021-01-01 to 2021-12-31

ST ANDREW'S RESIDENCE OF THE DIOCESE OF SOUTHEAST FLORIDA INC, founded in 2008, is a mid-sized nonprofit that reported $24.1M in total revenue in fiscal year 2021. Revenue surged 831% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 23% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,235,513

Investment Income $22,830,128

Other Revenue $0

TOTAL REVENUE $24,065,641

Expense Breakdown

Grants Paid $17,455,025

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,322,434

Other Expenses $1,126,049

TOTAL EXPENSES $18,581,074

Year-over-Year Comparison

	2021	2020	Change
Revenue	$24,065,641	$2,585,366	+8.3%
Expenses	$18,581,074	$8,858,131	+1.1%
Net Income	$5,484,567	$-6,272,765	-1.9%

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

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	Role	Reportable Comp	Other Comp	Total
PETER EATON	DIRECTOR	Director	$0	$0	$0
TOM HUSTON	DIRECTOR	Director	$0	$0	$0
CRIS VALDES	DIRECTOR	Director	$0	$0	$0
JOHN TIDY	DIRECTOR	Director	$0	$0	$0
CHARLES JOHNSON	DIRECTOR	Director	$0	$0	$0
EVERETT NEELY	DIRECTOR	Director	$0	$0	$0
ROBERTA KNOWLES	DIRECTOR	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
2021	$24,065,641	$18,581,074	$295,539	$5,484,567
2020	$2,585,366	$8,858,131	$2,314,631	$-6,272,765
2019	$1,496,540	$1,631,977	$1,990,539	$-135,437

ST ANDREW'S RESIDENCE OF THE DIOCESE OF SOUTHEAST FLORIDA INC