ST WILLIAM'S CARE CENTER (EIN 460250303) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 $4.2M in total revenue in fiscal year 2017.

Mission

TO PROVIDE HEALTH RELATED CARE TO AREA RESIDENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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	$5,149,919	$5,090,214	$4,485,731	$59,705
2022	$4,931,627	$4,796,622	$4,277,461	$135,005
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

ST WILLIAM'S CARE CENTER