ST PAUL'S HOME INC (EIN 416158546) - 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

1974

Legal Domicile

Principal Officer

ELENA NELSON

Phone

6122385229

Tax Period

2023-01-01 to 2023-12-31

ST PAUL'S HOME INC, founded in 1974, is a small nonprofit that reported $715K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $266K, a strong 37% operating margin.

Mission

OPERATE SUBSIDIZED LOW INCOME HOUSING.

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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 $0

Program Service Revenue $707,331

Investment Income $8,130

Other Revenue $0

TOTAL REVENUE $715,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $442,447

Other Expenses $449,651

TOTAL EXPENSES $449,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$715,461	$573,265	+0.2%
Expenses	$449,651	$416,306	+0.1%
Net Income	$265,810	$156,959	+0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG NELSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DELFINO GOMEZ	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIE NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
QUENTIN ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUNA PINEIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELENA NELSON	TREASURER	1.00	Officer Director	$0	$0	$0
REVEREND HIERALD OSORTO	BOARD MEMBER	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	No data	No data	No data	No data
2023	$715,461	$449,651	$1,605,965	$265,810
2022	$573,265	$416,306	$1,340,995	$156,959
2021	$476,167	$361,503	$1,212,367	$114,664
2020	$478,846	$347,746	$1,068,000	$131,100
2019	$446,597	$337,633	$927,270	$108,964
2018	$441,861	$341,940	$815,103	$99,921

ST PAUL'S HOME INC