ST PATRICK APARTMENTS II INC (EIN 431847771) - 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

1999

Legal Domicile

Principal Officer

TODD TRAVIS

Phone

3019980400

Tax Period

2024-01-01 to 2024-12-31

ST PATRICK APARTMENTS II INC, founded in 1999, is a small nonprofit that reported $527K in total revenue in fiscal year 2024. Expenses of $619K exceeded revenue, resulting in a 17% operating deficit.

Mission

INSPIRED BY JESUS CHRIST, THE ORGANIZATION PROVIDES COMPASSIONATE CARE THROUGH A CONTINUUM OF HIGH QUALITY RESIDENTIAL, HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES. WE BRING THE MISSION TO LIFE BY LIVING THE CORE VALUES OF LOVE, COMPASSION, HOPE AND INTEGRITY.

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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 $220,874

Program Service Revenue $300,431

Investment Income $37

Other Revenue $6,034

TOTAL REVENUE $527,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,986

Fundraising Expenses $0

Program Expenses $549,403

Other Expenses $473,001

TOTAL EXPENSES $618,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,376	$551,488	0.0%
Expenses	$618,987	$619,795	0.0%
Net Income	$-91,611	$-68,307	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON GOLDBLATT	DIRECTOR	1.00	Director	$0	$0	$0
TODD TRAVIS	PRESIDENT	1.00	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	$527,376	$618,987	$2,767,448	$-91,611
2023	$551,488	$619,795	$2,801,399	$-68,307
2022	$558,669	$539,366	$2,806,351	$19,303
2021	$519,980	$539,049	$2,771,199	$-19,069
2020	$511,325	$614,519	$2,792,938	$-103,194
2020	No data	No data	No data	No data
2019	$1,867,325	$343,561	No data	$1,523,764
2018	$400,624	$473,670	$2,857,333	$-73,046

ST PATRICK APARTMENTS II INC