St Johns Hospice (EIN 473697165) - 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

2015

Legal Domicile

Principal Officer

Tim Duffy

Phone

2155873892

Tax Period

2023-07-01 to 2024-06-30

St Johns Hospice, founded in 2015, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

St. Johns Hospice seeks to be a community grounded in faith and service where homeless person find dignity,respect,nourishment and opportunities for new beginings. Service include homeless residence,residence for medically fragile homeless,overnight shelter,

🔒

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 $1,660,165

Program Service Revenue $639,014

Investment Income $723,140

Other Revenue $0

TOTAL REVENUE $3,022,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,811,761

Fundraising Expenses $116,361

Program Expenses $2,800,982

Other Expenses $1,568,283

TOTAL EXPENSES $3,380,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,022,319	$2,761,020	+0.1%
Expenses	$3,380,044	$3,145,575	+0.1%
Net Income	$-357,725	$-384,555	-0.1%

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

2400

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

$233,825

Total Directors

$233,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruben David	Board of Director	0.10	Director	$0	$0	$0
John Meacham	Board of Director	0.10	Director	$0	$0	$0
Mark Nessel	Board of Director	0.10	Director	$0	$0	$0
Jacqueline Delaney	Board of Director	0.10	Director	$0	$0	$0
James Amato	Exec Vice President of Board	45.00	Officer Director	$0	$26,836	$233,825
Maura Kelly	Treasurer	0.10	Officer Director	$0	$0	$0
John J McIntyre	President of Board	0.10	Officer Director	$0	$0	$0
Thomas P Sholes	Board of Director	0.10	Director	$0	$0	$0
Bob Byrne	Board of Director	0.10	Director	$0	$0	$0
Ursula Yau	Board of Director	0.10	Officer Director	$0	$0	$0
John Delaney	Board of Director	0.10	Director	$0	$0	$0
Robert Macri	Board of Director	0.10	Director	$0	$0	$0
Timothy M Walz	Board of Director	0.10	Director	$0	$0	$0
Ms Patricia R Urrunaga	Board of Director	0.10	Director	$0	$0	$0
Mr Daniel Connelly	Board of Director	0.10	Director	$0	$0	$0
Rev Thomas Higgins	Board of Director	0.10	Director	$0	$0	$0
Matthew Aaron	Board of Directors	0.10	Director	$0	$0	$0
Sr Kathleen Schipani	Board of Directors	0.10	Director	$0	$0	$0
Gertrude Thorne Jackson	Board of Directors	0.10	Director	$0	$0	$0
Susan McCrary	Board of Directors	0.10	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	No data	No data	No data	No data
2024	$3,022,319	$3,380,044	$7,580,266	$-357,725
2023	$2,761,020	$3,145,575	$6,957,197	$-384,555
2022	$1,641,219	$2,909,870	$6,068,039	$-1,268,651
2021	$4,129,582	$2,607,242	$6,912,918	$1,522,340

St Johns Hospice