St Raphael Center Inc (EIN 341750972) - 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

1991

Legal Domicile

Principal Officer

Barbara Gaskell

Tax Period

2023-01-01 to 2023-12-31

St Raphael Center Inc, founded in 1991, is a small nonprofit in the Religion sector that reported $108K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $205K exceeded revenue, resulting in a 90% operating deficit.

Mission

To promote the teachings of the Catholic faith through distribution of literature and hosting classes, prayer services, and presentaions.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $48,316

Program Service Revenue $0

Investment Income $57

Other Revenue $59,274

TOTAL REVENUE $107,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,781

Fundraising Expenses $5,000

Program Expenses $191,468

Other Expenses $120,276

TOTAL EXPENSES $205,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,647	$159,938	-0.3%
Expenses	$205,057	$210,689	0.0%
Net Income	$-97,410	$-50,751	+0.9%

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

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Gaskell	President	20.00	Officer Director	$60,000	$0	$60,000
Mary E Demarco	Secretary	20.00	Officer 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
2024	No data	No data	No data	No data
2023	$107,647	$205,057	$727,608	$-97,410
2022	$159,938	$210,689	$814,763	$-50,751
2021	$229,920	$185,304	$866,753	$44,616
2020	$145,204	$180,657	$840,837	$-35,453

St Raphael Center Inc