SISTERS OF ST JOSEPH OF ST MARK (EIN 341153179) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Sister Mary Ann DuPlain

Phone

3304952525

Tax Period

2024-04-01 to 2025-03-31

SISTERS OF ST JOSEPH OF ST MARK, founded in 1981, is a small nonprofit in the Health Care sector that reported $114K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $161K exceeded revenue, resulting in a 41% operating deficit.

Mission

Sisters of St. Joseph of St. Mark provides faith-based services for nursing care and teaching.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $113,959

Investment Income $321

Other Revenue $0

TOTAL REVENUE $114,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,547

Fundraising Expenses $0

Program Expenses $161,490

Other Expenses $134,943

TOTAL EXPENSES $161,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,280	$127,740	-0.1%
Expenses	$161,490	$179,203	-0.1%
Net Income	$-47,210	$-51,463	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sister Geralen Rybak	Treasurer	12.00	Officer Director	$7,500	$0	$7,500
Sister Mary Ann DuPlain	President	12.00	Officer Director	$7,500	$0	$7,500
Sister Maryanne A Leonardi	Trustee	0.00	Director	$0	$0	$0
Sister Lisbeth V Wortman	Trustee	0.00	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	$114,280	$161,490	$431,864	$-47,210
2024	$127,740	$179,203	$479,074	$-51,463
2023	$140,277	$185,587	$530,537	$-45,310
2022	$173,555	$193,644	$575,847	$-20,089
2021	$166,446	$185,799	$595,936	$-19,353

SISTERS OF ST JOSEPH OF ST MARK