LITTLE SISTERS OF THE POOR PALATINE ST JOSEPHS HOME FOR THE ELDERLY (EIN 362443793) - 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

1965

Legal Domicile

Principal Officer

MOTHER MERCY ANDRADES

Phone

8473585700

Tax Period

2023-01-01 to 2023-12-31

LITTLE SISTERS OF THE POOR OF PALATINE INC ST JOSEPH'S HOME FOR THE ELDERLY, founded in 1965, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2019. Expenses of $7.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,397,357

Program Service Revenue $2,801,162

Investment Income $-42,043

Other Revenue $222,963

TOTAL REVENUE $6,379,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,609,949

Fundraising Expenses $186,228

Program Expenses $5,976,915

Other Expenses $2,769,851

TOTAL EXPENSES $7,379,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,379,439	$6,365,650	+0.0%
Expenses	$7,379,800	$7,478,979	0.0%
Net Income	$-1,000,361	$-1,113,329	-0.1%

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

120

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOTHER MERCY ANDRADES	PRESIDENT	40.00	Officer Director	$0	$0	$0
SR MARGARET JEROUSEK	VP	40.00	Officer Director	$0	$0	$0
SR AMY MARIE LOVE	TREASURER	40.00	Officer Director	$0	$0	$0
SR JACINTHA D'SOUZA	SECRETARY	40.00	Officer Director	$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	$6,379,439	$7,379,800	$6,293,152	$-1,000,361
2022	$6,365,650	$7,478,979	$6,734,097	$-1,113,329
2021	$5,863,917	$8,216,122	$6,890,726	$-2,352,205
2020	$7,746,994	$7,894,275	$8,033,098	$-147,281
2019	$5,333,319	$7,128,903	$7,955,483	$-1,795,584

LITTLE SISTERS OF THE POOR PALATINE ST JOSEPHS HOME FOR THE ELDERLY