ST FRANCIS HEALTH CENTER INC (EIN 480547719) - 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

1975

Legal Domicile

Principal Officer

LYDIA JUMONVILLE

Phone

3038135342

Tax Period

2019-01-01 to 2019-12-31

ST FRANCIS HEALTH CENTER INC, founded in 1975, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2019. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 126% operating margin.

Mission

WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,743,849

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,743,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-490,890

Fundraising Expenses $0

Program Expenses $-492,477

Other Expenses $31,181

TOTAL EXPENSES $-459,709

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,743,849	$5,435,057	-0.7%
Expenses	$-459,709	$63,198	-8.3%
Net Income	$2,203,558	$5,371,859	-0.6%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

$3,953,357

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHAEL TAYLOR	CHIEF OPERATING OFF-HOSP OPS 1/1-6/29	Director	$0	$142,889	$1,261,943
TAJQUAH HUDSON	EVP CHIEF STRATEGY & GROWTH OFFICER	Director	$0	$181,855	$1,143,663
ROSLAND MCLEOD	SVP CHIEF LEGAL OFFICER	Director	$0	$183,403	$1,054,641
SHARON OWENS	VP FINANCE SERVICES	Director	$0	$74,586	$493,110
DAVID SETCHEL	FORMER OFFICER		$0	$6,097	$136,475

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
2019	$1,743,849	$-459,709	No data	$2,203,558
2018	$5,435,057	$63,198	$96,351	$5,371,859

ST FRANCIS HEALTH CENTER INC