DOMINICAN SISTERS CORP ST ANN REST HOME

EIN: 390908517 501(c)(3)

MILWAUKEE, WI

Total Revenue
$3,927,255
Total Expenses
$4,027,783
Total Assets
N/A
Net Assets
N/A
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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
1945
Legal Domicile
WI
Principal Officer
SR ANDREA OP
Phone
4143832630
Tax Period
2020-01-01 to 2020-12-31

DOMINICAN SISTERS CORP ST ANN REST HOME, founded in 1945, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2020.

Mission

REST AND CARE FOR THE AGING

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $17,953
Program Service Revenue $3,909,131
Investment Income $171
Other Revenue $0
TOTAL REVENUE $3,927,255

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,234,696
Fundraising Expenses $0
Program Expenses $4,027,783
Other Expenses $1,793,087
TOTAL EXPENSES $4,027,783

Year-over-Year Comparison

2020 2019 Change
Revenue $3,927,255 $3,802,513 +0.0%
Expenses $4,027,783 $4,264,390 -0.1%
Net Income $-100,528 $-461,877 -0.8%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
55
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR ANDREA OP PRESIDENT 40.00
Officer
$0 $0 $0
SR M NATALIE OP VICE PRESIDENT 40.00
Officer
$0 $0 $0
SR M MAKSYMILIA OP SECRETARY 40.00
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
2020 $3,927,255 $4,027,783 No data $-100,528
2019 $3,802,513 $4,264,390 $2,633,196 $-461,877
2018 $3,613,571 $4,016,824 $2,970,932 $-403,253
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