ST JOSEPH'S COMMUNITY FOUNDATION (EIN 421619230) - 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

2003

Legal Domicile

Principal Officer

LOUISA KESSEL

Phone

9037845136

Tax Period

2024-01-01 to 2024-12-31

ST JOSEPH'S COMMUNITY FOUNDATION, founded in 2003, is a small nonprofit that reported $108K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $242K exceeded revenue, resulting in a 125% operating deficit.

Mission

FOSTER AND PROMOTE HEALTHY LIVES AND SPIRITUAL GROWTH THROUGH VARIOUS SERVICES AND PROGRAMS.

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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 $44,981

Program Service Revenue $0

Investment Income $51,157

Other Revenue $11,552

TOTAL REVENUE $107,690

Expense Breakdown

Grants Paid $145,811

Salaries & Benefits $56,628

Fundraising Expenses $0

Program Expenses $219,715

Other Expenses $39,895

TOTAL EXPENSES $242,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,690	$126,620	-0.1%
Expenses	$242,334	$239,004	+0.0%
Net Income	$-134,644	$-112,384	+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

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

$53,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE BASS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BABB	DIRECTOR	1.00	Director	$0	$0	$0
TRACY DOUGHERTY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDITH BAXLEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER EATHERLY	DIRECTOR	1.00	Director	$0	$0	$0
DR BANDANA BISTA	DIRECTOR	1.00	Director	$0	$0	$0
JILL COBB	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTI HEAD	DIRECTOR	1.00	Director	$0	$0	$0
DENISE DORITY	DIRECTOR	1.00	Director	$0	$0	$0
GLEE EMMITE	DIRECTOR	1.00	Director	$0	$0	$0
DR MARK GIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
DR CLIFF KERBY	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
DR AMANDA GREEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMARA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JANE TIJERINA	DIRECTOR	1.00	Director	$0	$0	$0
LOUISA KESSEL	EXECUTIVE DIRECTOR	40.00	Officer	$53,063	$0	$53,063

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	$107,690	$242,334	$2,293,412	$-134,644
2023	$126,620	$239,004	$2,223,223	$-112,384
2022	$147,993	$217,648	$2,175,605	$-69,655
2021	$137,222	$186,753	$2,623,419	$-49,531
2020	$-49,149	$214,563	$2,381,342	$-263,712
2019	$186,312	$230,754	$2,431,351	$-44,442
2018	$210,558	$221,283	$2,247,872	$-10,725

ST JOSEPH'S COMMUNITY FOUNDATION