ST MARY OF PROVIDENCE

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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

2024-07-01 to 2025-06-30

ST MARY OF PROVIDENCE, founded in 1980, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.

Program Service Accomplishments

Program 1

Expenses: $7,746,630 Revenue: $7,331,186

THE ORGANIZATION PROVIDES CARE THROUGH TWO RESIDENTIAL AND ONE DEVELOPMENTAL TRAINING PROGRAMS. THE INTERMEDIATE CARE FACILITY (ICF) PROVIDES RESIDENTIAL CARE FOR WOMEN. THE COMMUNITY LIVING FACILITY (CLF) PREPARES RESIDENT WOMEN FOR INDEPENDENT LIVING. THE DEVELOPMENTAL TRAINING (DT) PROGRAM TEACHES LIVING AND VOCATIONAL SKILLS TO RESIDENTS OF THE ICF, THE CLF AND TO OTHER NONRESIDENT ADULTS. SUBSTANTIALLY ALL FEES FOR THESE PROGRAM SERVICES COME FROM STATE AND LOCAL GOVERNMENT AGENCIES.

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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 $352,307

Program Service Revenue $7,331,186

Investment Income $593,529

Other Revenue $0

TOTAL REVENUE $8,277,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,327,375

Fundraising Expenses $0

Program Expenses $7,746,630

Other Expenses $2,355,884

TOTAL EXPENSES $8,683,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,277,022	$8,105,401	+0.0%
Expenses	$8,683,259	$8,314,474	+0.0%
Net Income	$-406,237	$-209,073	+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

186

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	N/A	Officer	$0	$0	$0
SR RITA BUTLER	PRESIDENT	N/A	Officer	$0	$0	$0
SR DARLENE JOHNSON	DIRECTOR	N/A	Officer	$0	$0	$0
SR JANET KOSMAN	SECRETARY	N/A	Officer	$0	$0	$0
SR PATRICIA MCCAFFERTY	VICE PRES./T	N/A	Officer	$0	$0	$0
SR MERCY SENCIDA	DIRECTOR	N/A	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	$8,277,022	$8,683,259	$12,414,906	$-406,237
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