ST WILLIAM'S CARE CENTER

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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

1966

Legal Domicile

Principal Officer

SR RITA BUTLER

Phone

6054325811

Tax Period

2024-07-01 to 2025-06-30

ST WILLIAM'S CARE CENTER, founded in 1966, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $5.9M left a modest 4% surplus.

Mission

WE PROMOTE HEALTH, HARMONY, HOPE AND HAPPINESS FOR ALL!

Program Service Accomplishments

Program 1

Expenses: $5,153,093 Revenue: $5,189,006

ST. WILLIAM'S CARE CENTER ("CENTER") OPERATES A 60-BED NURSING FACILITY IN MILBANK, SOUTH DAKOTA. FOR THE YEAR ENDED JUNE 30, 2025 THE NURSING HOME PROVIDED 17,671 DAYS OF CARE TO ITS NURSING HOME...

ST. WILLIAM'S CARE CENTER ("CENTER") OPERATES A 60-BED NURSING FACILITY IN MILBANK, SOUTH DAKOTA. FOR THE YEAR ENDED JUNE 30, 2025 THE NURSING HOME PROVIDED 17,671 DAYS OF CARE TO ITS NURSING HOME RESIDENTS.TO FULFILL ITS MISSION OF COMMUNITY SERVICE, THE CENTER PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE.

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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 $981,588

Program Service Revenue $5,189,006

Investment Income $-1,731

Other Revenue $0

TOTAL REVENUE $6,168,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,664,604

Fundraising Expenses $0

Program Expenses $5,153,093

Other Expenses $2,250,508

TOTAL EXPENSES $5,915,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,168,863	$5,374,279	+0.1%
Expenses	$5,915,112	$5,931,869	0.0%
Net Income	$253,751	$-557,590	-1.5%

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

142

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

$169,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR RITA BUTLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SR SHARON WILLIAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SR JANET KOSMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SR CARYN HAAS	DIRECTOR	1.00	Director	$0	$0	$0
SR RHONDA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ANN CHRISTENSON	OFFICE MANAGER	40.00	Officer	$53,942	$17,343	$71,285
RENE' THRIFT	ADMINISTRATOR	40.00	Officer	$66,823	$31,471	$98,294

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	$6,168,863	$5,915,112	$3,230,917	$253,751
2024	$5,374,279	$5,931,869	$3,508,364	$-557,590
2023	$4,590,467	$5,629,815	$3,696,667	$-1,039,348
2022	$4,931,627	$4,796,622	$4,277,461	$135,005
2022	$5,149,919	$5,090,214	$4,485,731	$59,705
2021	$6,278,961	$5,064,248	$4,174,638	$1,214,713
2020	$4,521,177	$4,775,986	$4,759,325	$-254,809
2019	$4,408,100	$4,523,339	$4,022,750	$-115,239
2018	$4,185,108	$4,511,984	$4,030,724	$-326,876