St Gerard's Community of Care (EIN 450234473) - 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

1953

Legal Domicile

Principal Officer

Jill Foertsch

Phone

7012427891

Tax Period

2024-07-01 to 2025-06-30

St Gerard's Community of Care, founded in 1953, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 6% surplus.

Mission

Provision of nursing, residential and other services to elderly individuals.

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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 $525,342

Program Service Revenue $4,334,333

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,859,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,110,639

Fundraising Expenses $0

Program Expenses $3,912,963

Other Expenses $1,448,751

TOTAL EXPENSES $4,559,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,859,675	$4,409,178	+0.1%
Expenses	$4,559,390	$4,614,272	0.0%
Net Income	$300,285	$-205,094	-2.5%

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

$155,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr Jean Louise Schafer OSF	President	1.00	Officer Director	$0	$0	$0
Sr Elaine Marie RoggenbuckOSF	Vice President	0.50	Officer Director	$0	$0	$0
Sr Sara Marie Belisle OSF	Secretary	2.00	Officer Director	$0	$0	$0
Steve Lies	Director	0.50	Director	$0	$0	$0
Loren Hovel	Director	0.50	Director	$0	$0	$0
Jill Foertsch	Administrator	40.00	Officer	$130,293	$25,262	$155,555
Kasey Brandenburger	Director of Nursing	40.00	Highest	$117,174	$13,605	$130,779
Denise Red Horse	RN	40.00	Highest	$137,972	$10,021	$147,993

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	$4,859,675	$4,559,390	$2,779,846	$300,285
2024	$4,409,178	$4,614,272	$2,833,862	$-205,094
2023	$5,778,310	$4,632,532	$3,228,709	$1,145,778
2022	$3,941,977	$4,206,497	$1,808,456	$-264,520
2021	$4,356,439	$3,774,264	$2,012,886	$582,175
2020	$3,763,261	$3,479,915	$1,917,129	$283,346
2019	$3,361,743	$3,458,139	$1,120,372	$-96,396
2018	$3,265,639	$3,461,171	$1,060,188	$-195,532

St Gerard's Community of Care