St Leonard's Ministries (EIN 362378516) - 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

1954

Legal Domicile

Principal Officer

Zack Schrantz

Phone

3127381414

Tax Period

2024-07-01 to 2025-06-30

St Leonard's Ministries, founded in 1954, is a community nonprofit in the Religion sector that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $4.4M left a modest 6% surplus.

Mission

Provide holistic housing and supportive services to individuals impacted by the carceral system.

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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 $4,312,479

Program Service Revenue $197,833

Investment Income $98,215

Other Revenue $75,446

TOTAL REVENUE $4,683,973

Expense Breakdown

Grants Paid $107,270

Salaries & Benefits $3,151,197

Fundraising Expenses $227,739

Program Expenses $3,240,067

Other Expenses $1,157,471

TOTAL EXPENSES $4,415,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,683,973	$6,124,039	-0.2%
Expenses	$4,415,938	$4,264,427	+0.0%
Net Income	$268,035	$1,859,612	-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

145

Volunteers

116

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

$265,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Espevik	President	1.00	Officer Director	$0	$0	$0
Ryan Hatten	Vice President	1.00	Officer Director	$0	$0	$0
Sallie Gaines	Secretary	1.00	Officer Director	$0	$0	$0
Matt White	Treasurer	1.00	Officer Director	$0	$0	$0
Susan Cox	Director	0.50	Director	$0	$0	$0
Nikki Donnelley	Director	0.50	Director	$0	$0	$0
Charlie Fritschner	Director	0.50	Director	$0	$0	$0
Cheryl Gaines MD	Director	0.50	Director	$0	$0	$0
Sally Gonzalez	Director	0.50	Director	$0	$0	$0
The Rev Larry Green	Director (until 6/27/25)	0.50	Director	$0	$0	$0
Breanna Nicole Kantor	Director	0.50	Director	$0	$0	$0
Frederick Long	Director	0.50	Director	$0	$0	$0
Theodore Manning	Director	0.50	Director	$0	$0	$0
Matthew McFarland	Director	0.50	Director	$0	$0	$0
Aisha Truss Miller	Director (until 3/28/25)	0.50	Director	$0	$0	$0
Courtney Owens	Director	0.50	Director	$0	$0	$0
Colette Payne	Director (until 3/28/25)	0.50	Director	$0	$0	$0
Manuel Perez	Director	0.50	Director	$0	$0	$0
Rachel Leonor Ramirez	Director (until 6/30/25)	0.50	Director	$0	$0	$0
Mike Roane	Director	0.50	Director	$0	$0	$0
Halbert Williams	Director	0.50	Director	$0	$0	$0
Zack Schrantz	Executive Director	40.00	Officer	$154,077	$14,487	$168,564
Juanita Rodriguez	Finance Director	40.00	Officer	$83,867	$12,765	$96,632
Ivory Snow	Chief Administrative Officer	40.00	Highest	$141,844	$15,277	$157,121

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	$4,683,973	$4,415,938	$8,564,633	$268,035
2024	$6,124,039	$4,264,427	$7,896,483	$1,859,612
2023	$3,959,421	$3,905,774	$5,713,561	$53,647
2022	$3,053,013	$3,313,156	$5,472,534	$-260,143
2021	$3,494,291	$2,937,333	$6,398,867	$556,958
2020	$2,897,857	$2,811,539	$6,123,431	$86,318
2019	$2,698,751	$2,608,543	$5,680,373	$90,208
2018	$3,917,713	$2,499,203	$5,684,776	$1,418,510

St Leonard's Ministries