SAINT FRANCIS MINISTRIES INC (EIN 480543809) - Form 990 Financial Analysis & Trantor Score

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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

1945

Legal Domicile

Principal Officer

WILLIAM CLARK

Phone

7858250541

Tax Period

2023-07-01 to 2024-06-30

SAINT FRANCIS MINISTRIES INC, founded in 1945, is a mid-sized nonprofit that reported $18.9M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 22% operating margin.

Mission

CHILD WELFARE AND BEHAVIORAL SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,882,177

Program Service Revenue $14,130,223

Investment Income $473,361

Other Revenue $427,627

TOTAL REVENUE $18,913,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,973,604

Fundraising Expenses $0

Other Expenses $3,744,498

TOTAL EXPENSES $14,718,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,913,388	$13,976,372	+0.4%
Expenses	$14,718,102	$12,896,054	+0.1%
Net Income	$4,195,286	$1,080,318	+2.9%

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

2246

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

$589,159

Total Directors

Key Employees

$659,851

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROCK SLABACH	BOARD CHAIR	1.00	Director	$0	$0	$0
CARISSA BALDWIN-MCGINNIS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER D NEWMAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DON H COMPIER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ERICKA A SANDERS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GREG MEISSEN	PAST BOARD CHAIR	1.00	Director	$0	$0	$0
HEATHER ZDANCEWICZ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE HOWELL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LESLEY MARKHAM	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARK BYERS	SECRETARY/TREASURER	2.50	Director	$0	$0	$0
MISCHEL D MILLER	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
MATTHEW E FUQUA	CHIEF FINANCIAL OFFICER	40.00	Officer	$173,453	$17,308	$190,761
WILLIAM J CLARK	PRESIDENT/CEO	40.00	Officer	$311,834	$19,841	$331,675
FR ANDREW O'CONNER	CHIEF REVERAND	40.00	Officer	$36,575	$30,148	$66,723
CRISTIAN GARCIA	CHIEF PROGRAM OFFICER	40.00	Key Emp	$185,178	$7,240	$192,418
LORA WINCHELL	CHIEF OPERATING OFFICER	40.00	Key Emp	$234,486	$21,419	$255,905
PATRICIA A BRYANT	CHIEF OPERATING OFFICER THRU 1/1/24	40.00	Key Emp	$194,290	$17,238	$211,528
JOHN D MCDOWELL	CHIEF INFORMATION OFFICE	40.00	Highest	$166,884	$17,185	$184,069
JOHN W THURSTON	GENERAL COUNSEL	40.00	Highest	$188,394	$11,947	$200,341
MATTHEW R STEPHENS	VP OF ADVOCACY	40.00	Highest	$146,338	$25,630	$171,968
STEPHENIE SLAIGHT	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$162,007	$16,696	$178,703
AMANDA PFANNENSTIEL	CHIEF CLINICAL OFFICER	40.00	Highest	$125,492	$7,146	$132,638

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	$18,913,388	$14,718,102	$34,824,799	$4,195,286
2023	$13,976,372	$12,896,054	$30,158,055	$1,080,318
2022	$22,246,433	$11,416,863	$29,659,009	$10,829,570
2021	$16,129,810	$16,927,518	$25,882,563	$-797,708
2019	$17,969,764	$17,700,067	$30,511,526	$269,697
2018	$12,435,573	$12,114,396	$25,398,437	$321,177

SAINT FRANCIS MINISTRIES INC