ST JAMES CARING CENTER (EIN 431843295) - 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

1975

Legal Domicile

Phone

5732652047

Tax Period

2024-01-01 to 2024-12-31

ST JAMES CARING CENTER, founded in 1975, is a small nonprofit in the Human Services sector that reported $497K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 60 months of operating reserves.

Mission

PROVIDE ASSISTANCE TO THE NEEDY

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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 $58,823

Program Service Revenue $32,416

Investment Income $0

Other Revenue $405,263

TOTAL REVENUE $496,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,272

Fundraising Expenses $0

Program Expenses $185,053

Other Expenses $299,604

TOTAL EXPENSES $541,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,502	$789,336	-0.4%
Expenses	$541,876	$661,615	-0.2%
Net Income	$-45,374	$127,721	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MONTGOMERY	DIRECTOR	40.00	Director	$0	$0	$0
TRACY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
SUZI SPEAS	DIRECTOR	1.00	Director	$0	$0	$0
JIM FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
JENNA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA WAYMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY CAVENDER	PRESIDENT	20.00	Officer	$0	$0	$0
VERNA BRAND	VICE PRESIDENT	5.00	Officer	$0	$0	$0
PAIGE EISSINGER	SECRETARY	5.00	Officer	$0	$0	$0
PETER FREIBERG	TREASURER	5.00	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
2024	$496,502	$541,876	$2,501,862	$-45,374
2023	$789,336	$661,615	$2,551,159	$127,721
2022	$599,595	$480,396	$2,422,102	$119,199
2021	$1,065,599	$371,928	$2,656,146	$693,671
2020	$480,673	$432,866	$1,722,540	$47,807
2019	$330,679	$415,284	$1,539,839	$-84,605
2018	$1,110,060	$1,035,839	$1,814,335	$74,221

ST JAMES CARING CENTER