ST MARTHA'S HALL

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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

1984

Legal Domicile

Principal Officer

JESSICA WOOLBRIGHT

Phone

3145331313

Tax Period

2024-07-01 to 2025-06-30

ST MARTHA'S HALL, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 12% surplus.

Mission

SAINT MARTHA'S PURPOSE IS TO SERVE WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE BY PROVIDING SHELTER AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,213,796 Revenue: $812,525

SAINT MARTHA'S PROVIDED SAFE, CONFIDENTIAL SHELTER TO 159 WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE IN FY2024-25. IN ADDITION TO MEETING BASIC NEEDS OF SHELTER, FOOD AND CLOTHING, SAINT...

SAINT MARTHA'S PROVIDED SAFE, CONFIDENTIAL SHELTER TO 159 WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE IN FY2024-25. IN ADDITION TO MEETING BASIC NEEDS OF SHELTER, FOOD AND CLOTHING, SAINT MARTHA'S OFFERS WEEKLY SUPPORT GROUPS, PARENTING SUPPORT, EXTENSIVE CHILDREN'S SUPPORT AND ACCESS TO INFORMATION AND REFERRALS.

Program 2

Expenses: $331,336 Revenue: $177,547

SAINT MARTHA'S ALSO OPERATES A DROP IN CENTER TO PROVIDE HELP TO THOSE IMPACTED BY DOMESTIC VIOLENCE WHO AREN'T SEEKING SHELTER, PLUS RESOURCES FOR THEIR FAMILIES AND FRIENDS. IN THE PAST YEAR, THE DROP-IN CENTER ACCEPTED 288 IN-PERSON VISITS AND TOOK 1,184 PHONE CALLS. SAINT MARTHA'S CONTINUES TO PRIORITIZE COMMUNITY OUTREACH AND HELD 46 COMMUNITY ENGAGEMENT EVENTS, EDUCATING 1,025 PEOPLE IN FY24-25.

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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 $1,148,326

Program Service Revenue $990,072

Investment Income $239,408

Other Revenue $0

TOTAL REVENUE $2,377,806

Expense Breakdown

Grants Paid $149,927

Salaries & Benefits $1,273,262

Fundraising Expenses $84,550

Program Expenses $1,545,132

Other Expenses $679,762

TOTAL EXPENSES $2,102,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,377,806	$2,133,465	+0.1%
Expenses	$2,102,951	$2,252,294	-0.1%
Net Income	$274,855	$-118,829	-3.3%

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

$134,457

Total Directors

$230,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED BRYSON	PRESIDENT, CATHOLIC CHARITIES	1.00	Director	$0	$29,016	$230,378
JESSICA WOOLBRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$127,978	$6,479	$134,457
MICHELLE RHODE	PROGRAM DIRECTOR	40.00	Highest	$115,099	$13,770	$128,869
KATHY REHMER	PRESIDENT (EFFECTIVE 1/2025)	0.50	Officer Director	$0	$0	$0
SARAH HELLMANN	PRESIDENT (THRU 12/2024)	0.50	Officer Director	$0	$0	$0
LEAH CLEARY	VICE PRESIDENT (EFFECTIVE 1/2025)	0.50	Officer Director	$0	$0	$0
TAMARA BRISIBE	TREASURER	0.50	Officer Director	$0	$0	$0
LINDA DECKER	SECRETARY (EFFECTIVE 1/2025)	0.50	Director	$0	$0	$0
THELMA MAMAH	SECRETARY (THRU 12/2024)	0.50	Officer Director	$0	$0	$0
JUSTINA CORONEL	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT DEVEREUX	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY HOWE	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDGE VIRGINIA LAY	BOARD MEMBER	0.50	Director	$0	$0	$0
PADRAIC MCKEE MULLEN	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH PELCH	BOARD MEMBER	0.50	Director	$0	$0	$0
DENISE RIEK	BOARD MEMBER	0.50	Director	$0	$0	$0
LIBBY ROHLFING	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS SHEA	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT SPRINGER	BOARD MEMBER	0.50	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
2025	$2,377,806	$2,102,951	$3,411,943	$274,855
2024	No data	No data	No data	No data
2023	$2,304,825	$2,222,389	$3,093,333	$82,436
2022	$1,906,098	$1,729,412	$2,769,104	$176,686
2021	$1,888,519	$1,458,676	$2,700,021	$429,843
2020	$1,630,274	$1,383,502	$2,179,596	$246,772
2019	$1,610,696	$1,386,019	$1,940,609	$224,677