ST JOSEPH HOME FOR CHILDREN INC (EIN 381549980) - 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

1939

Legal Domicile

Principal Officer

MARY CUNNINGHAM-DELUCA

Tax Period

2023-07-01 to 2024-06-30

ST JOSEPH HOME FOR CHILDREN INC, founded in 1939, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

FELICIAN CHILDRENS CENTER IS A FELICIAN-SPONSORED MINISTRY SERVING GOD BY NURTURING, EDUCATING AND ADVOCATING FOR CHILDREN AND FAMILIES WITH COMPASSION.

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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 $342,452

Program Service Revenue $1,633,162

Investment Income $32,926

Other Revenue $0

TOTAL REVENUE $2,008,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,871,689

Fundraising Expenses $2,270

Program Expenses $2,002,006

Other Expenses $342,484

TOTAL EXPENSES $2,214,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,008,540	$2,217,346	-0.1%
Expenses	$2,214,173	$2,110,043	+0.0%
Net Income	$-205,633	$107,303	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA ONEIL	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI BUTTERS	DIRECTOR	1.00	Director	$0	$0	$0
SANJU GUINN	DIRECTOR	1.00	Director	$0	$0	$0
ROB CAMPBELLE	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WESTRICK	DIRECTOR	1.00	Director	$0	$0	$0
MARY CUNNINGHAM-DELUCA	CHAIRPERSON OF THE BOARD	2.00	Officer Director	$0	$0	$0
SM CAROLYN RATCOWSKI	SECRETARYTREASURER	2.00	Officer Director	$0	$0	$0
TRACY SMITH-JACKSON	PRESIDENT & DIRECTOR	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
2025	No data	No data	No data	No data
2024	$2,008,540	$2,214,173	$1,490,978	$-205,633
2023	$2,217,346	$2,110,043	$1,488,662	$107,303
2022	$2,524,746	$1,766,114	$1,358,169	$758,632
2021	$1,538,442	$1,368,234	$586,106	$170,208
2020	$1,130,241	$1,115,728	$525,273	$14,513
2019	$1,167,659	$1,129,328	$367,407	$38,331
2018	$769,320	$1,085,695	$323,409	$-316,375

ST JOSEPH HOME FOR CHILDREN INC