St Luke's Home (EIN 450347147) - 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

Amy Kreidt

Phone

7014835000

Tax Period

2024-07-01 to 2025-06-30

St Luke's Home, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $16.7M in total revenue in fiscal year 2024.

Mission

Nursing Facility and Assisted Living

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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 $53,139

Program Service Revenue $16,350,850

Investment Income $263,277

Other Revenue $0

TOTAL REVENUE $16,667,266

Expense Breakdown

Grants Paid $51,327

Salaries & Benefits $11,347,136

Fundraising Expenses $0

Program Expenses $15,229,184

Other Expenses $5,628,876

TOTAL EXPENSES $17,027,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,667,266	$15,821,586	+0.1%
Expenses	$17,027,339	$15,442,947	+0.1%
Net Income	$-360,073	$378,639	-2.0%

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

296

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

$245,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pat Bren	President (left May 2025)	0.40	Officer Director	$0	$0	$0
Russell Murphy Member until	May 2025/President (beg May 2025)	0.40	Officer Director	$0	$0	$0
James Odermann	Vice President	0.40	Officer Director	$0	$0	$0
Mary Nordsven	Secretary	0.40	Officer Director	$0	$0	$0
Tom Wyckoff	Treasurer	0.40	Officer Director	$0	$0	$0
Darla Baranko	Member (joined May 2025)	0.40	Director	$0	$0	$0
Amy Graves	Member	0.40	Director	$0	$0	$0
Patrick Healy	Member	0.40	Director	$0	$0	$0
Kevin Kovash	Member (joined May 2025)	0.40	Director	$0	$0	$0
Mary Anne Marsh	Member	0.40	Director	$0	$0	$0
Stepheny Reger	Member (joined May 2025)	0.40	Director	$0	$0	$0
Cleo Ballweber	Member (left May 2025)	0.40	Director	$0	$0	$0
Rick Thompson	Member (left May 2025)	0.40	Director	$0	$0	$0
Amy Kreidt	CEO/Administrator	45.00	Officer	$214,533	$30,509	$245,042
Jamie Koffler	DON	45.00	Highest	$130,365	$4,563	$134,928
Geraldine Teodosio	RN	61.60	Highest	$165,449	$35,015	$200,464
Alexandra Alvarez	RN	55.50	Highest	$151,142	$16,701	$167,843
Maria Annie Perillo	RN	60.00	Highest	$143,744	$5,031	$148,775
Abegail Confesor	RN	43.50	Highest	$113,438	$20,169	$133,607

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	$16,667,266	$17,027,339	$16,111,919	$-360,073
2024	No data	No data	No data	No data
2023	$14,311,987	$15,758,092	$15,990,609	$-1,446,105
2022	$15,768,347	$13,194,718	$17,716,717	$2,573,629
2021	$14,675,341	$12,699,269	$16,873,133	$1,976,072
2020	$12,136,341	$12,142,826	$16,901,950	$-6,485
2019	$11,105,306	$11,601,659	$15,396,702	$-496,353
2018	$11,211,438	$10,850,202	$16,370,746	$361,236

St Luke's Home