LITTLE SISTERS OF THE POOR INC

EIN: 510095986 501(c)(3) Housing & Shelter

NEWARK, DE

Total Revenue
$5,371,971
Total Expenses
$6,665,709
Total Assets
$15,021,424
Net Assets
$9,351,584
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
DE
Principal Officer
SR MARY MICHAEL NICKLES
Phone
3023685886
Tax Period
2024-01-01 to 2024-12-31

LITTLE SISTERS OF THE POOR INC, founded in 1903, is a community nonprofit in the Housing & Shelter sector that reported $5.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $6.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO THE AGED AND IMPOVERISHED.LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,155,747
Program Service Revenue $2,820,156
Investment Income $67,908
Other Revenue $328,160
TOTAL REVENUE $5,371,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,946,044
Fundraising Expenses $218,456
Program Expenses $5,379,687
Other Expenses $2,719,665
TOTAL EXPENSES $6,665,709

Year-over-Year Comparison

2024 2023 Change
Revenue $5,371,971 $6,600,608 -0.2%
Expenses $6,665,709 $6,464,931 +0.0%
Net Income $-1,293,738 $135,677 -10.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
119
Volunteers
125

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
3
$7,963
Total Directors
3
$7,963
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SISTER MARY MICHAEL NICKLES PRESIDENT 40.00
Officer Director
$0 $2,719 $2,719
SISTER CECILE ZERINGUE VICE PRESIDENT/SECRETARY 40.00
Officer Director
$0 $2,525 $2,525
SISTER LOURDES MIRANDA TREASURER 40.00
Officer Director
$0 $2,719 $2,719
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
2024 $5,371,971 $6,665,709 $15,021,424 $-1,293,738
2023 $6,600,608 $6,464,931 $14,675,047 $135,677
2022 $9,939,607 $6,623,919 $14,847,283 $3,315,688
2021 $6,479,980 $6,208,064 $11,371,025 $271,916
2020 $6,343,733 $6,207,854 $10,311,350 $135,879
2019 $5,889,452 $6,230,460 $10,533,557 $-341,008
2018 $8,372,209 $5,978,143 $10,700,813 $2,394,066
2018 $8,562,940 $5,978,143 $10,891,544 $2,584,797
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