St Johns Hospice

EIN: 473697165 501(c)(3)

Philadelphia, PA

Total Revenue
$3,022,319
Total Expenses
$3,380,044
Total Assets
$7,580,266
Net Assets
$2,801,834
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
PA
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,

Program Service Accomplishments

Program 1
Expenses: $2,800,982 Revenue: $639,014

Residential and day services for homeless men and residential services for medically fragile men

🔒

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
20
Independent Members
19
Employees
48
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
4
$233,825
Total Directors
20
$233,825
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare St Johns Hospice with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.