ST ANN CENTER FOR INTERGENERATIONAL CARE (EIN 391757756) - 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

1983

Legal Domicile

Principal Officer

DEREK GOODMAN

Phone

4149775000

Tax Period

2024-01-01 to 2024-12-31

ST ANN CENTER FOR INTERGENERATIONAL CARE, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $24.6M represent 27 months of operating reserves.

Mission

TO PROVIDE A CHEERFUL, HOMEY PLACE WHERE CLIENTS & THEIR FAMILIES RECEIVE A FULL RANGE OF CARE & THERAPIES IN ONE SETTING.

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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 $3,553,535

Program Service Revenue $6,627,540

Investment Income $326,354

Other Revenue $333,807

TOTAL REVENUE $10,841,236

Expense Breakdown

Grants Paid $100,012

Salaries & Benefits $7,106,201

Fundraising Expenses $496,858

Program Expenses $9,446,627

Other Expenses $4,039,050

TOTAL EXPENSES $11,245,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,841,236	$11,997,111	-0.1%
Expenses	$11,245,263	$10,853,362	+0.0%
Net Income	$-404,027	$1,143,749	-1.4%

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

270

Volunteers

1987

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

$377,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK GOODMAN	PRESIDENT AND CEO	40.00	Officer	$36,654	$1,784	$38,438
LEANZIE HANDFORD	FORMER CFO	1.00	Officer	$49,135	$0	$49,135
SALLY PARENTE	CFO	1.00	Officer	$64,871	$25,584	$90,455
SR EDNA LONERGAN	EXECUTIVE DIREC	40.00	Officer	$72,166	$0	$72,166
TEMIDAYO AKANDE	CHIEF OPERATING OFFICER	40.00	Officer	$90,777	$27,404	$118,181
JOHN GLASER	FORMER CFO	8.00	Officer	$8,666	$0	$8,666
TIMOTHY W SULLIVAN	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEN KRIEGBAUM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MACKUS	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHAEL GOSS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
PETER KORDUS	DIRECTOR	1.00	Director	$0	$0	$0
RAMONA DICKS-WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SR ANN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
SR DIANE OMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM REILLEY	DIRECTOR	1.00	Director	$0	$0	$0
ZAK WROBLEWSKI	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	$10,841,236	$11,245,263	$25,733,070	$-404,027
2023	$11,997,111	$10,853,362	$25,397,877	$1,143,749
2022	$8,814,434	$9,807,209	$24,745,217	$-992,775
2021	$12,911,940	$8,322,087	$29,166,892	$4,589,853
2020	$7,300,810	$8,345,261	$25,026,864	$-1,044,451
2019	$9,584,003	$8,962,741	$25,124,085	$621,262
2018	$14,406,092	$11,195,837	$25,771,097	$3,210,255

ST ANN CENTER FOR INTERGENERATIONAL CARE