ST FRANCIS COMMONS INC (EIN 451583898) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JEROME MIRABITO

Phone

3153260870

Tax Period

2023-01-01 to 2023-12-31

ST FRANCIS COMMONS INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $3.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $395,834

Program Service Revenue $2,394,516

Investment Income $0

Other Revenue $17,230

TOTAL REVENUE $2,807,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,588

Fundraising Expenses $0

Program Expenses $2,566,566

Other Expenses $2,484,413

TOTAL EXPENSES $3,202,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,807,580	$2,758,933	+0.0%
Expenses	$3,202,001	$3,235,069	0.0%
Net Income	$-394,421	$-476,136	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$321,682

Total Directors

$175,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CASWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROME MIRABITO	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN FRAWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL POLLOCK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL CULLINAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHERINE GILL	CEO	2.00	Officer Director	$0	$10,472	$175,505
ALLISON NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY YOUNGS	ADMINISTRATOR/ TREASURER	2.00	Officer	$0	$11,420	$146,177

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	No data	No data	No data	No data
2023	$2,807,580	$3,202,001	$762,112	$-394,421
2022	$2,758,933	$3,235,069	$661,729	$-476,136
2021	$2,874,428	$3,044,689	$778,657	$-170,261
2020	$3,193,497	$3,049,126	$947,376	$144,371
2019	$2,658,727	$2,774,401	$935,458	$-115,674
2018	$2,765,789	$2,820,923	$859,795	$-55,134

ST FRANCIS COMMONS INC