SAINT FRANCIS CHILDRENS CENTER INC (EIN 396092761) - 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

1967

Legal Domicile

Principal Officer

LAURA FELIX

Phone

4143510450

Tax Period

2023-01-01 to 2023-12-31

SAINT FRANCIS CHILDRENS CENTER INC, founded in 1967, is a community nonprofit in the Diseases & Disorders sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $12.8M represent 36 months of operating reserves.

Mission

OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL.

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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 $2,606,929

Program Service Revenue $1,148,559

Investment Income $540,217

Other Revenue $6,740

TOTAL REVENUE $4,302,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,412,504

Fundraising Expenses $241,964

Program Expenses $3,582,848

Other Expenses $1,091,931

TOTAL EXPENSES $4,504,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,302,445	$3,667,156	+0.2%
Expenses	$4,504,435	$3,740,813	+0.2%
Net Income	$-201,990	$-73,657	+1.7%

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

103

Volunteers

100

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

$120,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW WUEST	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN HALPIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER MIMS-HOWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY KRIEG	TREASURER	1.00	Officer Director	$0	$0	$0
VEENA ATTIVILLI	DIRECTOR	1.00	Director	$0	$0	$0
LISA CADOTTE	DIRECTOR	1.00	Director	$0	$0	$0
MATT DECHAMPS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA KADLEC	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MATT PRICE	DIRECTOR	1.00	Director	$0	$0	$0
PATTY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHULZ	DIRECTOR	1.00	Director	$0	$0	$0
SONJA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ZHENG ZHOU	DIRECTOR	1.00	Director	$0	$0	$0
MARA DUCKENS	EXECUTIVE DIR.	40.00	Officer	$50,775	$1,206	$51,981
LAURA FELIX	EXECUTIVE DIR.	40.00	Officer	$62,582	$5,715	$68,297

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	No data	No data	No data	No data
2023	$4,302,445	$4,504,435	$13,419,598	$-201,990
2022	$3,667,156	$3,740,813	$12,579,635	$-73,657
2021	$4,080,725	$3,311,292	$14,342,484	$769,433
2020	$3,298,989	$3,121,727	$12,565,922	$177,262
2019	$3,717,103	$3,087,299	$11,694,681	$629,804
2018	$3,089,315	$3,052,952	$10,120,127	$36,363

SAINT FRANCIS CHILDRENS CENTER INC