STS FRANCIS AND ALPHONSUS (EIN 510469123) - 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

2003

Legal Domicile

Principal Officer

Clark Massey

Phone

2026785898

Tax Period

2023-09-01 to 2024-08-31

STS FRANCIS AND ALPHONSUS, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $428K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $415K left a modest 3% surplus.

Mission

Our missionaries serve the inner-city poor and homeless through friendship evangelization.

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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 $428,064

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428,064

Expense Breakdown

Grants Paid $80,095

Salaries & Benefits $155,225

Fundraising Expenses $5,976

Program Expenses $315,081

Other Expenses $175,380

TOTAL EXPENSES $415,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,064	$336,922	+0.3%
Expenses	$415,007	$455,263	-0.1%
Net Income	$13,057	$-118,341	-1.1%

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

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

$63,758

Total Directors

$45,422

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clark H Massey	President	30	Officer Director	$45,422	$0	$45,422
Laura Hehman	Executive Director	8	Officer	$18,336	$0	$18,336
David Singleton	Chairman	0.23	Officer Director	$0	$0	$0
Alvin O Bockwinkel	Treasurer	0.23	Officer Director	$0	$0	$0
Luis Cartagena	Director (January - August)	0.23	Director	$0	$0	$0
Aaron Maddeford	Director	0.23	Director	$0	$0	$0
Michael Ortner	Director	0.23	Director	$0	$0	$0
Devin Winter	Director	0.23	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
2024	$428,064	$415,007	$560,493	$13,057
2023	$336,922	$455,263	$544,698	$-118,341
2022	$376,450	$417,273	$627,347	$-40,823
2021	$465,361	$331,166	$732,046	$134,195
2020	$349,141	$296,047	$572,839	$53,094
2019	$335,782	$249,416	$531,785	$86,366
2018	$221,586	$285,781	$440,997	$-64,195

STS FRANCIS AND ALPHONSUS