Cardinal Shehan Center (EIN 521180710) - 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

1980

Legal Domicile

Phone

4102524500

Tax Period

2024-07-01 to 2025-06-30

Cardinal Shehan Center, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $681K, a strong 15% operating margin.

Mission

CARDINAL SHEHAN CENTER PROVIDES LOW COST, HUD AFFILIATED APARTMENTS AND SERVICES FOR THE ELDERLY AT A 200 UNIT COMPLEX UNDER THE NAME OF ST. ELIZABETH HALL.

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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 $1,168,596

Program Service Revenue $2,907,498

Investment Income $114,323

Other Revenue $234,354

TOTAL REVENUE $4,424,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $881,825

Fundraising Expenses $0

Program Expenses $3,179,651

Other Expenses $2,862,206

TOTAL EXPENSES $3,744,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,424,771	$4,045,612	+0.1%
Expenses	$3,744,031	$3,676,843	+0.0%
Net Income	$680,740	$368,769	+0.8%

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

$4,247,400

Total Directors

$6,398,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David N Maine MD	PRESIDENT/CEO, EX OFFICIO	0.5	Officer Director	$0	$44,299	$2,203,513
Justin C Deibel	Treasurer	1.0	Officer Director	$0	$49,474	$1,360,942
Phil Beatson	VICE CHAIR/ASSISTANT SECRETARY	0.5	Officer Director	$0	$32,496	$682,945
Crystal Hickey	DIRECTOR/ED OF FACILITY	1.0	Director	$0	$23,430	$380,163
Robert Beckwith	Director	0.5	Director	$0	$24,713	$350,596
Stephen Stinnette	Director	1.0	Director	$0	$45,297	$347,442
Wilma AS Rowe MD	DIRECTOR	1.0	Director	$0	$47,592	$1,072,569

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	$4,424,771	$3,744,031	$9,983,938	$680,740
2024	$4,045,612	$3,676,843	$10,257,884	$368,769
2023	$3,574,203	$3,581,695	$10,296,835	$-7,492
2022	$3,356,732	$3,174,172	$10,330,920	$182,560
2021	$3,024,538	$2,970,434	$10,261,319	$54,104
2020	$3,241,252	$3,171,915	$10,372,285	$69,337
2019	$3,207,048	$3,764,638	$11,162,574	$-557,590
2018	$3,183,117	$2,736,172	$11,193,506	$446,945

Cardinal Shehan Center