ST DAVID'S CENTER (EIN 411429208) - 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

1981

Legal Domicile

Principal Officer

JULIE SJORDAL

Phone

9529390396

Tax Period

2024-01-01 to 2024-12-31

ST DAVID'S CENTER, founded in 1981, is a mid-sized nonprofit in the Youth Development sector that reported $32.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $30.2M left a modest 6% surplus.

Mission

ST. DAVID'S CENTER PROVIDES DEVELOPMENTAL AND THERAPEUTIC SERVICES PRIMARILY TO CHILDREN 0-8.

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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 $5,274,503

Program Service Revenue $26,741,396

Investment Income $254,532

Other Revenue $-127,219

TOTAL REVENUE $32,143,212

Expense Breakdown

Grants Paid $23,988

Salaries & Benefits $25,145,851

Fundraising Expenses $1,551,803

Program Expenses $24,790,744

Other Expenses $5,052,955

TOTAL EXPENSES $30,222,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,143,212	$29,119,424	+0.1%
Expenses	$30,222,794	$26,633,385	+0.1%
Net Income	$1,920,418	$2,486,039	-0.2%

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

630

Volunteers

177

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

$443,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL VASCONCELLOS	PAST CHAIR	2.00	Officer Director	$0	$0	$0
JORGE BECERRA ILLINGWORTH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NATE GESKE	TREASURER	2.00	Officer Director	$0	$0	$0
KLERISSA CHURCH	SECRETARY	2.00	Officer Director	$0	$0	$0
ANN LOWRY	DIRECTOR	2.00	Director	$0	$0	$0
LISA BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN NESS	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT TVINNEREIM	DIRECTOR	2.00	Director	$0	$0	$0
GHITA WORCESTER	DIRECTOR	2.00	Director	$0	$0	$0
JAMES EPPEL	DIRECTOR	2.00	Director	$0	$0	$0
JAMES STEWART	DIRECTOR	2.00	Director	$0	$0	$0
JANA SIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
KATIE LIEGEL	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
MARIAM MOHAMED	DIRECTOR	2.00	Director	$0	$0	$0
NATE WHITTIER	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL BIES	DIRECTOR	2.00	Director	$0	$0	$0
RHODA MHIRIPIRI	DIRECTOR	2.00	Director	$0	$0	$0
JULIE SJORDAL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$210,210	$70,385	$280,595
ERICA TENNESSEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$148,344	$14,706	$163,050
MAUREEN WALSH	CHIEF ADVANCEMENT & STRATE	40.00	Highest	$139,718	$29,846	$169,564
CARA BENOIT	CHIEF OPERATIONS OFFICER	40.00	Highest	$104,158	$45,870	$150,028

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	$32,143,212	$30,222,794	$26,777,285	$1,920,418
2023	$29,119,424	$26,633,385	$21,680,483	$2,486,039
2022	$21,157,206	$23,931,494	$19,182,452	$-2,774,288
2021	$23,440,337	$20,533,080	$22,036,571	$2,907,257
2020	$18,399,462	$19,015,849	$19,112,759	$-616,387
2019	$20,563,801	$21,445,441	$19,633,519	$-881,640
2018	$22,402,792	$22,190,261	$21,766,400	$212,531

ST DAVID'S CENTER