St John Broken Arrow Inc (EIN 383833117) - 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

2011

Legal Domicile

Phone

3147338000

Tax Period

2023-07-01 to 2024-06-30

St John Broken Arrow Inc, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $92.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $80.8M left a modest 12% surplus.

Mission

To improve the health and well-being of all people in the communities we serve.

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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 $683,673

Program Service Revenue $90,607,785

Investment Income $0

Other Revenue $746,421

TOTAL REVENUE $92,037,879

Expense Breakdown

Grants Paid $5,494

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,437,548

Other Expenses $80,806,215

TOTAL EXPENSES $80,811,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,037,879	$66,397,004	+0.4%
Expenses	$80,811,709	$63,139,624	+0.3%
Net Income	$11,226,170	$3,257,380	+2.4%

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

$2,091,555

Total Directors

$602,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALECIA ANNE SIEGFRIED RN	CHAIR	1.0	Officer Director	$0	$0	$40,215
CARL BO BEAUDRY	CEO, MINISTRY MARKET (START 9/2023)	0.0	Officer Director	$0	$16,363	$317,563
SUSAN KIMBALL	VICE CHAIR	1.0	Officer Director	$0	$0	$0
BARBARA BENEDICT	DIRECTOR	1.0	Director	$0	$0	$0
CATHY GEBETSBERGER	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL J CHRISTIAN	DIRECTOR	0.0	Director	$0	$40,085	$244,970
STAN SALLEE	DIRECTOR	1.0	Director	$0	$0	$0
STEVE MOWERY	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM BERRY	DIRECTOR	1.0	Director	$0	$0	$0
BRYANIE W SWILLEY	INTERIM CEO MINISTRY MARKET (END 9/2023)	0.0	Officer	$0	$25,916	$396,191
CHERIE FRENCH-EDWARDS	INTERIM CFO, MINISTRY MARKET (START 2/2024 - END 5/2024)	0.0	Officer	$0	$44,798	$345,953
HEATHER A SCHNEIDER	TREASURER/CFO, MINISTRY MARKET (START 6/2024)	0.0	Officer	$0	$0	$0
MATTHEW DENNIS ADAMS	PRESIDENT	0.0	Officer	$0	$42,923	$322,378
REBECCA A TUCKER	TREASURER/CFO, MINISTRY MARKET (END 2/2024)	0.0	Officer	$0	$36,779	$669,255
DWAN R BORENS	FORMER OFFICER (END 6/2022)	0.0		$0	$37,878	$193,073
MICHAEL J MCBRIDE	FORMER OFFICER (END 5/2023)	0.0		$0	$18,416	$959,237
MICHAEL MCCULLOUGH	FORMER OFFICER (END 11/2020)	0.0		$0	$41,393	$956,345

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	$92,037,879	$80,811,709	$96,045,717	$11,226,170
2023	$66,397,004	$63,139,624	$84,219,821	$3,257,380
2022	$70,980,061	$62,261,465	$79,528,242	$8,718,596
2021	$64,480,617	$56,952,412	$117,630,094	$7,528,205
2020	$62,979,518	$56,476,604	$88,036,247	$6,502,914
2019	$64,891,182	$56,490,572	$91,537,327	$8,400,610
2018	$64,164,136	$54,829,798	$95,104,714	$9,334,338

St John Broken Arrow Inc