SISTERS OF ST JOSEPH OF ST MARK (EIN 340714765) - 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

1971

Legal Domicile

Principal Officer

MOTHER M RAPHAEL GREGG

Phone

2165317426

Tax Period

2023-01-01 to 2023-12-31

SISTERS OF ST JOSEPH OF ST MARK, founded in 1971, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

90 BED NURSING HOME LICENSED BY THE STATE OF OHIO. THE NURSING HOME IS A SKILLED NURSING FACILITY OPERATED BY THE SISTERS OF ST. JOSEPH OF ST. MARK FOR THE CARE OF THE ELDERLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,990,577

Program Service Revenue $6,623,179

Investment Income $105,750

Other Revenue $236

TOTAL REVENUE $9,719,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,114,733

Fundraising Expenses $0

Program Expenses $9,806,942

Other Expenses $5,158,776

TOTAL EXPENSES $10,273,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,719,742	$8,317,694	+0.2%
Expenses	$10,273,509	$8,750,227	+0.2%
Net Income	$-553,767	$-432,533	+0.3%

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

204

Volunteers

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
MOTHER M RAPHAEL GREGG	PRESIDENT	60.00	Officer Director	$0	$0	$0
E TIMOTHY HOLZHEIMER	ASST. TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$9,719,742	$10,273,509	$10,631,575	$-553,767
2022	$8,317,694	$8,750,227	$11,143,947	$-432,533
2021	$8,798,050	$8,552,688	$2,788,757	$245,362
2020	$8,846,203	$9,151,249	$3,489,989	$-305,046
2019	$8,400,802	$8,904,664	$3,039,128	$-503,862
2018	$8,350,580	$8,990,259	$3,416,657	$-639,679

SISTERS OF ST JOSEPH OF ST MARK