SAINT JOHNS COMMUNITIES FOUNDATION… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

Matthew Loyd

Phone

4142722022

Tax Period

2025-01-01 to 2025-12-31

SAINT JOHNS COMMUNITIES FOUNDATION INC, founded in 1984, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.7M, a strong 79% operating margin.

Mission

Support of Saint John's Communities, Inc., a Continuing Care Retirement Community, specifically charitable care, arts programming, Episcopal chaplaincy, scholarships, on-site geriatrician, and community support. The Foundation also provides support to unrelated agencies in the community which provide support to the visually impaired.

Program Service Accomplishments

Program 1

Expenses: $220,100 Revenue: $375,606

Support of charitable care at Saint John's Communities, Inc.

Program 2

Expenses: $121,000 Revenue: $164,849

Support of Chaplaincy and Chapel Music services at Saint John's Communities, Inc.

Program 3

Expenses: $36,000 Revenue: $95,732

Support of arts programming at Saint John's Communities, Inc.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,548,026

Program Service Revenue $0

Investment Income $650,187

Other Revenue $0

TOTAL REVENUE $2,198,213

Expense Breakdown

Grants Paid $436,620

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $436,620

Other Expenses $30,358

TOTAL EXPENSES $466,978

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,198,213	$3,171,365	-0.3%
Expenses	$466,978	$428,642	+0.1%
Net Income	$1,731,235	$2,742,723	-0.4%

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

$1,100,822

Total Directors

$690,993

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renee Anderson	President-Former (retired)	5	Officer Director Highest	$0	$12,438	$403,777
Matthew Loyd	President	5	Officer Director Highest	$0	$40,238	$287,216
Dan Lemminger	Treasurer	5	Officer	$0	$41,241	$271,515
Cathy Carr	Secretary	4	Officer	$0	$813	$138,314
Peter Larson	Board of Director	5	Director	$0	$0	$0
Kirsten Hildebrand	Board of Director	5	Director	$0	$0	$0
Judi Strout	Board of Director	5	Director	$0	$0	$0
Boz Bosworth	Board of Director	5	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	$2,198,213	$466,978	$13,562,676	$1,731,235
2024	No data	No data	No data	No data
2023	$923,128	$504,064	$9,782,905	$419,064
2022	$1,452,690	$379,816	$8,600,230	$1,072,874
2021	$1,188,026	$495,779	$10,017,461	$692,247
2020	$219,373	$469,294	$8,955,336	$-249,921

SAINT JOHNS COMMUNITIES FOUNDATION INC