ST CLAIR ASSOCIATED VOCATIONAL ENTERPRISES INC (EIN 370959053) - 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

1972

Legal Domicile

Principal Officer

LARRY FOX

Phone

6182341922

Tax Period

2022-07-01 to 2023-06-30

ST CLAIR ASSOCIATED VOCATIONAL ENTERPRISES INC, founded in 1972, is a community nonprofit in the Employment sector that reported $3.3M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 4% surplus.

Mission

TO AASIST PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY IN ACCESSING SUPPORT THAT ALLOWS THEM TO LEAD LIVES THAT ARE PERSONALLY MEANINGFUL. THE ORGANIZATION PROVIDES HOUSING, DAY SERVICES, AND TRANSPORTATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $668,884

Program Service Revenue $2,574,708

Investment Income $2,859

Other Revenue $20,282

TOTAL REVENUE $3,266,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,004,304

Fundraising Expenses $0

Program Expenses $2,258,112

Other Expenses $1,124,160

TOTAL EXPENSES $3,128,464

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,266,733	$2,986,442	+0.1%
Expenses	$3,128,464	$2,956,328	+0.1%
Net Income	$138,269	$30,114	+3.6%

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

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

$8,640

Total Directors

$8,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON RIGNEY	TREASURER	5.00	Officer Director	$8,640	$0	$8,640
LARRY FOX	DIRECTOR	3.00	Officer Director	$0	$0	$0
ANNE KEELEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
THERESA SCHALTENBRAND	DIRECTOR	3.00	Director	$0	$0	$0
JULIE HERMANN	SECRETARY	3.00	Officer Director	$0	$0	$0
TY COTTINGHAM	DIRECTOR	3.00	Director	$0	$0	$0
LISA DOIRON	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA HOHLT	FIRST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICE HOWARD	DIRECTOR	3.00	Director	$0	$0	$0
MARILYN VISE	DIRECTOR	3.00	Director	$0	$0	$0
PAT WHITE	SECOND VICE PRESIDENT	3.00	Director	$0	$0	$0
JENNIFER MEYER	DIRECTOR	3.00	Director	$0	$0	$0
LORI BROWNING	DIRECTOR	3.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,266,733	$3,128,464	$2,192,337	$138,269
2022	$2,986,442	$2,956,328	$2,122,352	$30,114
2021	$2,918,894	$2,877,318	$2,088,433	$41,576
2019	$3,237,319	$3,289,086	$2,156,304	$-51,767

ST CLAIR ASSOCIATED VOCATIONAL ENTERPRISES INC