St Francis Mission (EIN 466000411) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1911

Legal Domicile

Principal Officer

Rodney Bordeaux

Phone

6057472361

Tax Period

2024-07-01 to 2025-06-30

St Francis Mission, founded in 1911, is a community nonprofit in the Religion sector that reported $2.7M in total revenue in fiscal year 2019. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 14% surplus.

Mission

To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs. To empower in friendship a positive community rooted in Lakota and Catholic valuessee schedule O.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,650,303

Program Service Revenue $11,167

Investment Income $90,257

Other Revenue $129,812

TOTAL REVENUE $1,881,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,165,231

Fundraising Expenses $429,384

Program Expenses $1,677,144

Other Expenses $1,254,936

TOTAL EXPENSES $2,489,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,881,539	$2,403,048	-0.2%
Expenses	$2,489,167	$2,478,543	+0.0%
Net Income	$-607,628	$-75,495	+7.0%

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

$157,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodney Bordeaux	President	035.00	Officer	$81,137	$4,802	$85,939
Harold Compton	Chief Operating Officer	035.00	Officer	$71,235	$0	$71,235
David Emery	Board Chair	002.00	Officer Director	$0	$0	$0
Dick Schneider	Vice President	002.00	Officer Director	$0	$0	$0
Fr Ron Garry	Director	002.00	Director	$0	$0	$0
Fr Nicky Santos SJ	Director	002.00	Director	$0	$0	$0
Roger Johnsen	Director	002.00	Director	$0	$0	$0
Eric Emery	Treasurer/Secretary	002.00	Officer Director	$0	$0	$0
Eugene S Iron Shell Jr	Director	002.00	Director	$0	$0	$0
Ann Valandra	Director	002.00	Director	$0	$0	$0
James Erler	Director	002.00	Director	$0	$0	$0
Br Pat Douglas SJ	Director	002.00	Director	$0	$0	$0
Fr Brad Held SJ	Director	002.00	Director	$0	$0	$0

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	$1,881,539	$2,489,167	$8,825,112	$-607,628
2024	$2,403,048	$2,478,543	$9,126,517	$-75,495
2023	$1,951,024	$2,666,816	$8,936,052	$-715,792
2022	$2,525,007	$2,309,148	$9,263,119	$215,859
2021	$2,002,060	$2,162,778	$9,676,600	$-160,718
2020	$2,715,520	$2,325,493	$9,295,560	$390,027

St Francis Mission