ST JUDE HOUSE INC (EIN 351905782) - 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

1995

Legal Domicile

Phone

3313185200

Tax Period

2022-07-01 to 2023-06-30

ST JUDE HOUSE INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2022. The organization ran a surplus of $742K, a strong 35% operating margin.

Mission

ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,473,040

Program Service Revenue $0

Investment Income $617,419

Other Revenue $7,366

TOTAL REVENUE $2,097,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,920

Fundraising Expenses $213,075

Program Expenses $932,668

Other Expenses $484,073

TOTAL EXPENSES $1,355,993

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,097,825	$2,123,595	0.0%
Expenses	$1,355,993	$1,146,348	+0.2%
Net Income	$741,832	$977,247	-0.2%

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

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

$1,942,360

Total Directors

$1,452,646

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman	0.1	Officer Director	$0	$0	$0
N/A	President & Chief Executive Officer through Sept 2022	0.1	Officer Director	$0	$59,468	$1,159,839
N/A	Vice Chairman	0.1	Officer Director	$0	$0	$0
N/A	President & Chief Executive Officer as of Jul 2022	0.1	Officer Director	$0	$4,805	$187,864
N/A	Director and Secretary	0.1	Officer Director	$0	$16,471	$104,943
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Treasurer and Chief Financial Officer through Dec 2022	0.1	Officer	$0	$36,004	$410,808
N/A	Assistant Secretary	0.1	Officer	$0	$13,741	$78,906
N/A	Treasurer and Chief Financial Officer as of Apr 2023	0.1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,097,825	$1,355,993	$19,719,120	$741,832
2022	$2,123,595	$1,146,348	$18,339,400	$977,247
2021	$1,314,595	$1,020,471	$4,256,478	$294,124
2020	$1,162,928	$972,281	$3,504,069	$190,647
2019	$816,443	$886,143	$3,351,556	$-69,700
2018	$884,104	$924,990	$3,120,267	$-40,886

ST JUDE HOUSE INC