ST LUKES CARE CENTER INC (EIN 431414973) - 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

Phone

4173589084

Tax Period

2024-06-01 to 2025-05-31

ST LUKES CARE CENTER INC is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $408K, a strong 33% operating margin.

Mission

RESIDENTIAL CARE FACILITY

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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 $0

Program Service Revenue $1,221,325

Investment Income $504

Other Revenue $0

TOTAL REVENUE $1,221,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,113

Fundraising Expenses $0

Program Expenses $813,418

Other Expenses $283,305

TOTAL EXPENSES $813,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,221,829	$1,004,627	+0.2%
Expenses	$813,418	$786,581	+0.0%
Net Income	$408,411	$218,046	+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

N/A

Employees

N/A

Volunteers

N/A

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
CHUCK EDDS	Director	0.50	Officer Director	$0	$0	$0
JOE PIERJOK	Director	0.50	Officer Director	$0	$0	$0
LARRY J MCGUIRE	Treasurer	1.50	Officer Director	$0	$0	$0
JAY THOMPSON	Vice President	0.50	Director	$0	$0	$0
SALLY STUART	Secretary	0.50	Director	$0	$0	$0
GLENDA ERWIN	President	0.50	Director	$0	$0	$0
MARGARET WAMPLER	Director	0.50	Director	$0	$0	$0
RICHARD MARTINDALE	Director	0.50	Director	$0	$0	$0
SANDY SWINGLE	Director	0.50	Director	$0	$0	$0
NORMAN ROUSE	Director	0.50	Officer	$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	$1,221,829	$813,418	$2,495,283	$408,411
2024	$1,004,627	$786,581	$2,062,879	$218,046
2023	$1,074,083	$810,425	$1,867,667	$263,658
2022	$789,612	$748,377	$1,602,337	$41,235
2021	$808,891	$906,723	$1,521,353	$-97,832
2020	$815,379	$902,342	$1,614,472	$-86,963
2019	$734,159	$835,810	$1,711,799	$-101,651

ST LUKES CARE CENTER INC