LITTLE SISTERS OF THE POOR CHICAGO ST MARY'S HOME (EIN 362482272) - 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

1946

Legal Domicile

Principal Officer

SISTER MARGARET CHARLES HOGARTY

Phone

7739359600

Tax Period

2024-01-01 to 2024-12-31

LITTLE SISTERS OF THE POOR CHICAGO ST MARY'S HOME, founded in 1946, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE LITTLE SISTERS OF THE POOR OPERATE ST. MARY'S HOME, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 32 COUNTRIES.

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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 $4,475,831

Program Service Revenue $4,435,287

Investment Income $6,399

Other Revenue $132,707

TOTAL REVENUE $9,050,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,862,911

Fundraising Expenses $248,856

Program Expenses $8,542,259

Other Expenses $3,722,822

TOTAL EXPENSES $9,585,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,050,224	$8,369,938	+0.1%
Expenses	$9,585,733	$9,447,036	+0.0%
Net Income	$-535,509	$-1,077,098	-0.5%

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

130

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
SISTER MARGARET CHARLES HOGARTY	PRESIDENT	56.00	Officer Director	$0	$0	$0
SISTER ROSE CANTU	VICE-PRESIDE	56.00	Officer Director	$0	$0	$0
SISTER ANN DONNELLY	TREASURER/SE	56.00	Officer Director	$0	$0	$0
MELISSA WIERZGAC	ADMINISTRATO	40.00	Highest	$109,860	$0	$109,860
ABOSEDE ADEKUNLE	DIRECTOR OF	40.00	Highest	$109,923	$0	$109,923

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	$9,050,224	$9,585,733	$5,370,762	$-535,509
2023	$8,369,938	$9,447,036	$5,241,674	$-1,077,098
2022	$8,236,667	$8,787,394	$6,982,581	$-550,727
2021	$10,195,607	$9,203,274	$8,092,895	$992,333
2020	$8,499,370	$9,925,404	$8,424,519	$-1,426,034
2019	$8,511,147	$8,708,589	$8,683,929	$-197,442
2018	$11,079,111	$8,009,817	$9,820,694	$3,069,294

LITTLE SISTERS OF THE POOR CHICAGO ST MARY'S HOME