ST VINCENT HEALTH INC (EIN 352052591) - 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

1998

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

ST VINCENT HEALTH INC, founded in 1998, is a major nonprofit in the Health Care sector that reported $131.4M in total revenue in fiscal year 2024. Expenses of $121.8M left a modest 7% surplus.

Mission

To improve the health and well-being of all people in the communities we serve.

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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 $12,887,268

Program Service Revenue $114,674,323

Investment Income $0

Other Revenue $3,865,132

TOTAL REVENUE $131,426,723

Expense Breakdown

Grants Paid $925,407

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,182,774

Other Expenses $120,840,113

TOTAL EXPENSES $121,765,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,426,723	$123,190,933	+0.1%
Expenses	$121,765,520	$126,042,735	0.0%
Net Income	$9,661,203	$-2,851,802	-4.4%

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

N/A

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

$3,558,732

Total Directors

$3,511,737

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RENDER	CHAIR	1.0	Officer Director	$0	$0	$0
KEVIN SPEER JD	EX-OFFICIO/CEO, MINISTRY MARKET	0.0	Officer Director	$0	$67,727	$3,058,601
SETH MORALES	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
SISTER THERESA SULLIVAN DC	VICE CHAIR	1.0	Officer Director	$0	$0	$0
AMANDA WRIGHT DO	DIRECTOR	1.0	Director	$0	$0	$3,840
BETSY MCCAW	DIRECTOR	1.0	Director	$0	$0	$0
BRAD CLARK	DIRECTOR	1.0	Director	$0	$0	$0
DOUG BOLES	DIRECTOR	1.0	Director	$0	$0	$0
DOUGLAS SEGAR MD	DIRECTOR	0.0	Director	$0	$33,350	$304,774
MARIA G DEL RIO MD	DIRECTOR	0.0	Director	$0	$14,908	$144,522
SKANDER NASSER III	CFO, MINISTRY MARKET	0.0	Officer	$0	$31,417	$500,131
JONATHAN SAMUEL NALLI FACHE	FORMER OFFICER (END 4/2023)	0.0		$0	$6,250	$949,654
SHALIN SHAH	FORMER OFFICER (END 1/2024)	0.0		$0	$1,955	$838,275

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	$131,426,723	$121,765,520	$93,209,806	$9,661,203
2024	$123,190,933	$126,042,735	$86,662,914	$-2,851,802
2023	$123,522,322	$125,987,560	$113,018,760	$-2,465,238
2022	$253,597,848	$255,990,343	$139,128,837	$-2,392,495
2021	$231,980,617	$234,403,542	$155,131,578	$-2,422,925
2020	$244,991,987	$248,290,335	$214,686,423	$-3,298,348
2019	$273,721,655	$279,935,750	$179,515,159	$-6,214,095
2018	$178,188,942	$362,955,825	$195,861,586	$-184,766,883

ST VINCENT HEALTH INC