SAINTS INC (EIN 382327348) - 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

1979

Legal Domicile

Principal Officer

PAUL KENNEDY

Phone

7347222221

Tax Period

2023-10-01 to 2024-09-30

SAINTS INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $8.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

SAINTS INCORPORATED, A PREMIER COMPANY, IS DEDICATED TO PROVIDING PERSONS WITH DISABILITIES WITH A QUALITY EXPERIENCE IN A HOME SETTING AND/OR EMPLOYMENT WITHIN THE COMMUNITY WHICH FULFILLS TO THE BEST OF OUR ABILITY THE PHYSICAL, SOCIAL, VOCATIONAL, AND PSYCHOLOGICAL NEEDS OF THE CUSTOMER AS EXPRESSED BY THE CUSTOMER, THEIR FAMILIES AND GUARDIANS, AND OTHERS SIGNIFICANT IN THEIR LIVES.

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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 $8,725,561

Program Service Revenue $0

Investment Income $986

Other Revenue $0

TOTAL REVENUE $8,726,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,007,476

Fundraising Expenses $0

Program Expenses $8,040,590

Other Expenses $1,710,905

TOTAL EXPENSES $8,718,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,726,547	$9,329,711	-0.1%
Expenses	$8,718,381	$8,475,470	+0.0%
Net Income	$8,166	$854,241	-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

185

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

$657,361

Total Directors

$662,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL KENNEDY	CEO	40.00	Officer Director	$394,596	$0	$394,596
STEPHANIE KENNEDY-KINNEY	SECRETARY/TR	40.00	Officer Director	$181,131	$0	$181,131
VICTORIA E KENNEDY	DIRECTOR	40.00	Officer Director	$81,634	$0	$81,634
DOROTHY BROWN	DIRECTOR	1.00	Director	$4,800	$0	$4,800
CINITA BADUE	DIRECTOR	1.00	Director	$0	$0	$0
ANNA GRAY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY GRAY	DIRECTOR	1.00	Director	$0	$0	$0
SHERITA THOMAS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEBORAH ZAMIESKI	DIRECTOR	1.00	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
2024	$8,726,547	$8,718,381	$5,916,652	$8,166
2023	$9,329,711	$8,475,470	$5,675,265	$854,241
2022	$8,843,014	$7,952,052	$4,505,745	$890,962
2021	$8,654,326	$7,361,192	$5,276,837	$1,293,134
2020	$7,328,947	$7,405,205	$4,862,240	$-76,258
2019	$8,219,990	$7,319,859	$3,938,934	$900,131
2018	$7,137,408	$7,000,309	$3,042,300	$137,099

SAINTS INC