CARMELITE SISTERSHOME FOR GIRLS (EIN 351117320) - 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

Principal Officer

SISTER GIUSEPPE

Phone

2196148554

Tax Period

2024-01-01 to 2024-12-31

CARMELITE SISTERSHOME FOR GIRLS is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $17.6M exceeded revenue, resulting in a 1346% operating deficit.

Mission

RESIDENTIAL TREATMENT CENTER FOR CHILDREN.

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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 $441,460

Program Service Revenue $1,082,573

Investment Income $-424,532

Other Revenue $114,547

TOTAL REVENUE $1,214,048

Expense Breakdown

Grants Paid $16,838,135

Salaries & Benefits $359,245

Fundraising Expenses $0

Program Expenses $17,339,957

Other Expenses $361,736

TOTAL EXPENSES $17,559,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,214,048	$10,010,170	-0.9%
Expenses	$17,559,116	$4,137,333	+3.2%
Net Income	$-16,345,068	$5,872,837	-3.8%

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

N/A

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

Total Directors

$7,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS LEMKE	DIRECTOR	40.00	Director	$7,814	$0	$7,814
SISTER M ANNUNCIATA	PROVINCIAL S	N/A	Director	$0	$0	$0
SISTER GIUSEPPE	EXECUTIVE DI	40.00	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
2024	$1,214,048	$17,559,116	$631,956	$-16,345,068
2023	$10,010,170	$4,137,333	$16,977,024	$5,872,837
2022	$4,754,047	$3,590,502	$11,104,187	$1,163,545
2021	$5,711,697	$4,354,543	$9,940,642	$1,357,154
2020	$6,419,830	$5,589,225	$8,755,588	$830,605
2019	$6,189,453	$5,833,961	$7,936,898	$355,492
2018	$5,690,799	$6,168,066	$7,610,543	$-477,267

CARMELITE SISTERSHOME FOR GIRLS