SAINT FRANCIS MINISTRIES GROUP RETURN (EIN 481059281) - 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

Principal Officer

WILLIAM CLARK

Phone

7858250541

Tax Period

2023-07-01 to 2024-06-30

SAINT FRANCIS MINISTRIES GROUP RETURN is a major nonprofit in the Mental Health sector that reported $205.5M in total revenue in fiscal year 2023.

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 $13,013,825

Program Service Revenue $190,463,442

Investment Income $1,751,493

Other Revenue $261,745

TOTAL REVENUE $205,490,505

Expense Breakdown

Grants Paid $39,740,066

Salaries & Benefits $88,821,383

Fundraising Expenses $442,290

Program Expenses $162,543,840

Other Expenses $71,690,180

TOTAL EXPENSES $200,251,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,490,505	$200,019,300	+0.0%
Expenses	$200,251,629	$194,841,751	+0.0%
Net Income	$5,238,876	$5,177,549	+0.0%

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

1684

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
CHRISTOPHER D NEWMAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GREG MEISSEN	PAST BOARD CHAIR	1.00	Director	$0	$0	$0
ERICKA A SANDERS	BOARD DIRECTOR	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
CARISSA BALDWIN-MCGINNIS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DON H COMPIER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW E FUQUA	CHIEF FINANCIAL OFFICER	0.00	Officer	$0	$17,308	$190,761
WILLIAM J CLARK	PRESIDENT/CEO	0.00	Officer	$0	$19,841	$331,675
FR ANDREW O'CONNER	CHIEF REVERAND	0.00	Officer	$0	$30,148	$66,723
CRISTIAN GARCIA	CHIEF PROGRAM OFFICER	0.00	Key Emp	$0	$7,240	$192,418
LORA WINCHELL	CHIEF OPERATING OFFICER	0.00	Key Emp	$0	$21,419	$255,905
PATRICIA A BRYANT	CHIEF OPERATING OFFICER THRU 1/1/24	0.00	Key Emp	$0	$17,238	$211,528
JOHN D MCDOWELL	CHIEF INFORMATION OFFICER	0.00	Highest	$0	$17,185	$184,069
JOHN W THURSTON	GENERAL COUNSEL	0.00	Highest	$0	$11,947	$200,341
MATTHEW R STEPHENS	VP OF ADVOCACY	0.00	Highest	$0	$25,630	$171,968
STEPHENIE SLAIGHT	ASSOCIATE MEDICAL DIRECTOR	0.00	Highest	$0	$16,696	$178,703
AMANDA PFANNENSTIEL	CHIEF CLINICAL OFFICER	0.00	Highest	$0	$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	$205,490,505	$200,251,629	$42,697,733	$5,238,876
2023	$200,019,300	$194,841,751	$45,392,329	$5,177,549
2022	$228,014,489	$220,344,404	$44,129,800	$7,670,085
2021	$210,031,993	$209,325,261	$35,855,183	$706,732
2019	$152,709,351	$156,937,849	$32,002,437	$-4,228,498
2018	$132,169,697	$139,806,970	$31,041,482	$-7,637,273

SAINT FRANCIS MINISTRIES GROUP RETURN