ST CROIX THERAPY INC (EIN 391584408) - 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

1986

Legal Domicile

Principal Officer

AMY SCHNEIDER

Phone

7153862128

Tax Period

2024-01-01 to 2024-12-31

ST CROIX THERAPY INC, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE QUALITY AND INNOVATIVE THEAPEUTIC EXPERIENCES FOR CHILDREN AND ADULTS THAT WILL EXPAND THEIR POTENTIAL AND CREATIVE POSSIBILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $52,101

Program Service Revenue $1,179,872

Investment Income $6,906

Other Revenue $0

TOTAL REVENUE $1,238,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,297,041

Fundraising Expenses $0

Program Expenses $1,310,187

Other Expenses $379,211

TOTAL EXPENSES $1,676,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,238,879	$2,267,195	-0.5%
Expenses	$1,676,252	$2,152,382	-0.2%
Net Income	$-437,373	$114,813	-4.8%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$89,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SCHNEIDER	EXECUTIVE DI	40.00	Director	$89,423	$0	$89,423
CHUCK JERRICK	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER KROHN-SHUPE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY STOHL	MEMBER	1.00	Director	$0	$0	$0
NICHOLAS J VIVIAN	CHAIRPERSON	1.00	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
2024	$1,238,879	$1,676,252	$1,984,146	$-437,373
2023	$2,267,195	$2,152,382	$2,505,646	$114,813
2022	$2,097,688	$2,279,745	$2,264,304	$-182,057
2021	$2,378,126	$2,158,637	$2,512,408	$219,489
2020	$2,232,067	$1,908,154	$2,371,929	$323,913
2019	$1,927,788	$1,983,335	$2,052,852	$-55,547
2018	$1,885,817	$1,889,797	$2,182,417	$-3,980

ST CROIX THERAPY INC