ST JOSEPH'S MINISTRIES INC (EIN 521835288) - 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

1992

Legal Domicile

Phone

3147338000

Tax Period

2021-07-01 to 2022-06-30

ST JOSEPH'S MINISTRIES INC, founded in 1992, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2021. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $5.5M exceeded revenue, resulting in a 213% operating deficit.

Mission

TO PROVIDE SPIRITUALLY CENTERED HOLISTIC, COMPASSIONATE SKILLED NURSING CARE TO THE FRAIL & ELDERLY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $197,093

Program Service Revenue $1,572,828

Investment Income $-7,248

Other Revenue $986

TOTAL REVENUE $1,763,659

Expense Breakdown

Grants Paid $1,356,584

Salaries & Benefits $2,497,985

Fundraising Expenses $0

Program Expenses $3,833,758

Other Expenses $1,668,607

TOTAL EXPENSES $5,523,176

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,763,659	$10,048,522	-0.8%
Expenses	$5,523,176	$12,576,109	-0.6%
Net Income	$-3,759,517	$-2,527,587	+0.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial 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

146

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

$1,252,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	PRESIDENT & CEO, ASCENSION LIVING	0.0	Officer	$0	$42,547	$783,239
N/A	CFO, ASCENSION LIVING	0.0	Officer	$0	$40,484	$469,493
N/A	REGISTERED NURSE	50.0	Highest	$111,009	$4,501	$115,510
N/A	FORMER OFFICER (END 4/2019)	0.0		$0	$25,102	$214,547
N/A	FORMER OFFICER (END 6/2019)	0.0		$0	$0	$250,212

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
2022	$1,763,659	$5,523,176	$142,290	$-3,759,517
2021	$10,048,522	$12,576,109	$4,321,699	$-2,527,587
2020	$12,995,981	$13,988,242	$3,234,718	$-992,261
2019	$13,188,321	$13,929,725	$3,688,151	$-741,404
2018	$13,080,174	$13,457,088	$3,756,204	$-376,914

ST JOSEPH'S MINISTRIES INC