ST MARY OF PROVIDENCE (EIN 362171748) - 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

1980

Legal Domicile

Principal Officer

SR RITA BUTLER

Phone

7735458300

Tax Period

2022-07-01 to 2023-06-30

ST MARY OF PROVIDENCE, founded in 1980, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.

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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 $308,736

Program Service Revenue $7,066,630

Investment Income $433,488

Other Revenue $0

TOTAL REVENUE $7,808,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,500,863

Fundraising Expenses $0

Program Expenses $7,167,867

Other Expenses $2,518,174

TOTAL EXPENSES $8,019,037

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,808,854	$5,249,180	+0.5%
Expenses	$8,019,037	$7,031,994	+0.1%
Net Income	$-210,183	$-1,782,814	-0.9%

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

171

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR CHARLEEN BADIOLA	DIRECTOR	60.00	Officer	$0	$0	$0
SR RITA BUTLER	PRESIDENT	60.00	Officer	$0	$0	$0
SR DARLENE JOHNSON	DIRECTOR	60.00	Officer	$0	$0	$0
SR JANET KOSMAN	SECRETARY	60.00	Officer	$0	$0	$0
SR PATRICIA MCCAFFERTY	VICE PRES./T	60.00	Officer	$0	$0	$0
SR MERCY SENCIDA	DIRECTOR	60.00	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
2024	No data	No data	No data	No data
2023	$7,808,854	$8,019,037	$13,406,727	$-210,183
2022	$5,249,180	$7,031,994	$13,477,752	$-1,782,814
2021	$10,461,875	$7,125,424	$15,184,661	$3,336,451
2020	$6,807,928	$7,236,774	$12,493,081	$-428,846
2019	$7,797,944	$7,257,392	$11,554,253	$540,552
2018	$8,236,789	$7,169,584	$10,862,318	$1,067,205

ST MARY OF PROVIDENCE