ST PAUL'S HOME FOUNDATION (EIN 364133767) - 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

1997

Legal Domicile

Principal Officer

RUSTY WAGNER

Phone

6182332095

Tax Period

2018-01-01 to 2018-12-31

ST PAUL'S HOME FOUNDATION, founded in 1997, is a micro nonprofit that reported $16K in total revenue in fiscal year 2018. Revenue fell 92% from the prior year — a significant decline worth monitoring. Net assets of $382K represent 278 months of operating reserves.

Mission

ST PAUL'S HOME FOUNDATION WAS FORMED WITH THE PURPOSE TO RECEIVE DONATIONS, TRUST FUNDS, ETC., FOR THE BENEFIT OF THE RESIDENTS AT ST PAUL'S HOME.

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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 (2018)

Revenue Breakdown

Contributions & Grants $8,937

Program Service Revenue $0

Investment Income $7,554

Other Revenue $0

TOTAL REVENUE $16,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,043

Other Expenses $16,060

TOTAL EXPENSES $16,060

Year-over-Year Comparison

	2018	2017	Change
Revenue	$16,491	$202,127	-0.9%
Expenses	$16,060	$36,916	-0.6%
Net Income	$431	$165,211	-1.0%

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

N/A

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
RUSTY WAGNER	CHAIRPERSON	0.20	Officer Director	$0	$0	$0
DONNA NETTLETON	SECRETARY	0.20	Officer Director	$0	$0	$0
LYNWOOD MUELLER	TREASURER	0.20	Officer Director	$0	$0	$0
DAVE HOFFMAN	DIRECTOR	0.20	Director	$0	$0	$0
SANDY RITTER	DIRECTOR	0.20	Director	$0	$0	$0
MIMI LLAMAS	VICE CHAIRPERSON	0.20	Officer Director	$0	$0	$0
KEN NETTLETON	DIRECTOR	0.20	Director	$0	$0	$0
ALLEN SCHARF	DIRECTOR, HOME BOARD CHAIR	0.20	Director	$0	$0	$0
TAMMY VON YEAST	PAST PRESIDENT/EXECUTIVE DIRECTOR	1.00	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
2018	$16,491	$16,060	$382,250	$431

ST PAUL'S HOME FOUNDATION