ST LUKE'S HEALTH RESOURCES (EIN 421059182) - 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

1976

Legal Domicile

Principal Officer

JANE ARNOLD

Phone

7122793500

Tax Period

2023-01-01 to 2023-12-31

ST LUKE'S HEALTH RESOURCES, founded in 1976, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE.

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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 $1,736,181

Investment Income $5,776

Other Revenue $-240

TOTAL REVENUE $1,741,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,627,573

Fundraising Expenses $0

Program Expenses $1,768,339

Other Expenses $428,847

TOTAL EXPENSES $2,056,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,741,717	$2,924,057	-0.4%
Expenses	$2,056,420	$5,067,841	-0.6%
Net Income	$-314,703	$-2,143,784	-0.9%

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

$2,854,458

Total Directors

$754,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE BEAULIEU	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG BERENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS BULLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE CRONE	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
HANNAH DEWALD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA KNEPPER TO 723	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JIM PALMER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GARRETT SMITH	BOARD MEMBER	1.00	Director	$0	$0	$14,500
CHAD STADSVOLD MD	BOARD MEMBER	1.00	Director	$0	$49,441	$606,723
JOY TAYLOR MD	BOARD VICE CHAIR	1.00	Officer Director	$0	$6,326	$132,837
JANE ARNOLD FR 1023	PRESIDENT/CEO	1.00	Officer	$0	$62,104	$392,873
LEAH GLASGO TO 1023	INTERIM PRESIDENT/CEO (SC & FD)	1.00	Officer	$0	$94,671	$981,003
SARAH MARSH TO 923	INTERIM VP/CFO	1.00	Officer	$0	$41,604	$325,483
LEAH KNAPP FR 0923	VP FINANCE	1.00	Officer	$0	$38,337	$173,065
WENDY LINDLEY	VP/CNE	1.00	Officer	$0	$38,592	$336,296
COREY SNIDER TO 923	VP/COO	1.00	Officer	$0	$23,343	$304,043
KARI WINKLEPLECK	VP/FUNDRAISING DEVELOPMENT	1.00	Officer	$0	$28,567	$208,858
JAMES GOBELL TO 722	FORMER VP/CFO	0.00		$0	$26,258	$309,901
LORENZO SUTER TO 722	FORMER PRESIDENT/CEO	0.00		$0	$13,491	$282,360

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	$1,741,717	$2,056,420	$1,740,458	$-314,703
2022	$2,924,057	$5,067,841	$1,820,680	$-2,143,784
2021	$3,922,831	$3,928,121	$3,720,701	$-5,290
2020	$3,661,276	$3,986,345	$3,442,486	$-325,069
2019	$4,222,914	$4,314,770	$3,284,181	$-91,856
2018	$4,768,380	$4,867,711	$2,752,301	$-99,331

ST LUKE'S HEALTH RESOURCES