ST FRANCIS NEIGHBORHOOD CENTER (EIN 520968759) - 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

1972

Legal Domicile

Principal Officer

KEVIN APPERSON

Phone

4106692612

Tax Period

2024-01-01 to 2024-12-31

ST FRANCIS NEIGHBORHOOD CENTER, founded in 1972, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $2.2M, a strong 49% operating margin.

Mission

ST. FRANCIS NEIGHBORHOOD CENTER IS COMMITTED TO ENDING GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF-IMPROVEMENT, AND STRENGTHENING CONNECTIONS TO THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,291,869

Program Service Revenue $0

Investment Income $87,752

Other Revenue $19,788

TOTAL REVENUE $4,399,409

Expense Breakdown

Grants Paid $392,173

Salaries & Benefits $1,108,509

Fundraising Expenses $199,668

Program Expenses $1,559,438

Other Expenses $738,812

TOTAL EXPENSES $2,239,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,399,409	$4,844,504	-0.1%
Expenses	$2,239,494	$2,764,190	-0.2%
Net Income	$2,159,915	$2,080,314	+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

Volunteers

140

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

$92,329

Total Directors

$92,329

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORBIN GREEN	EXECUTIVE DIRECTOR	040.00	Officer Director	$92,329	$0	$92,329
KEVIN APPERSON	PRESIDENT	001.00	Officer Director	$0	$0	$0
DR TAMMIRA LUCAS	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
KEVIN ADAMS	BOARD SECRETARY	001.00	Officer Director	$0	$0	$0
JASON JENKINS	MEMBER AT LARGE	001.00	Director	$0	$0	$0
JERRELL BRATCHER	MEMBER AT LARGE	001.00	Director	$0	$0	$0
JOHN ENOCH	MEMBER AT LARGE	001.00	Director	$0	$0	$0
SUSAN FRAZIER	MEMBER AT LARGE	001.00	Director	$0	$0	$0
INGE'MARIE HARRIS	MEMBER AT LARGE	001.00	Director	$0	$0	$0
FRED HISER AIA	MEMBER AT LARGE	001.00	Director	$0	$0	$0
HELEN HISER	MEMBER AT LARGE	001.00	Director	$0	$0	$0
BARBARA ROBINSON	MEMBER AT LARGE	001.00	Director	$0	$0	$0
PATRICE Y LEE	MEMBER AT LARGE	001.00	Director	$0	$0	$0
RON HOWARD	MEMBER AT LARGE	001.00	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	$4,399,409	$2,239,494	$11,067,231	$2,159,915
2023	$4,844,504	$2,764,190	$8,898,283	$2,080,314
2022	$1,797,452	$1,976,053	$6,562,596	$-178,601
2021	$3,144,486	$1,807,622	$6,792,069	$1,336,864
2020	$2,328,032	$1,278,487	$5,386,257	$1,049,545
2019	$1,801,673	$1,109,303	$4,335,532	$692,370
2018	$2,614,872	$817,077	$3,642,265	$1,797,795

ST FRANCIS NEIGHBORHOOD CENTER