ST JOSEPH'S HOUSE LTD (EIN 522101042) - 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

Principal Officer

NATALIE LAHOOD

Phone

7072396149

Tax Period

2023-01-01 to 2023-12-31

ST JOSEPH'S HOUSE LTD, founded in 1980, is a small nonprofit in the Human Services sector that reported $200K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 42% operating margin.

Mission

NONPROFIT DAYCARE AND RESPITE HOME SERVING CHILDREN WITH DEVELOPMENTAL DISABILITIES.

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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 $172,717

Program Service Revenue $6,468

Investment Income $-1,453

Other Revenue $22,155

TOTAL REVENUE $199,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,187

Fundraising Expenses $8,128

Program Expenses $85,607

Other Expenses $40,565

TOTAL EXPENSES $115,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,887	$176,175	+0.1%
Expenses	$115,752	$129,313	-0.1%
Net Income	$84,135	$46,862	+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

Employees

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

$48,916

Total Directors

$48,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET HIGGINBOTHAM	PRESIDENT	0.50	Officer Director	$0	$0	$0
HUGH VIVIAN	TREASURER	0.50	Officer Director	$0	$0	$0
KATHERINE SOMOK	DIRECTOR	0.50	Director	$0	$0	$0
NATALIE LAHOOD	EXECUTIVE DIRECTOR	60.00	Officer Director	$48,916	$0	$48,916
MAX PAKALUK	DIRECTOR	0.50	Director	$0	$0	$0
KATIE DAVERN	SECRETARY	0.50	Officer Director	$0	$0	$0
JOSEPHINE EGAN	DIRECTOR	0.50	Director	$0	$0	$0
TOM GRAVELY	DIRECTOR	0.50	Director	$0	$0	$0
KATIE KACZMARSKI	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE MURRAY	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL CAO	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$199,887	$115,752	$451,215	$84,135
2022	$176,175	$129,313	$367,198	$46,862
2021	$160,012	$92,039	$320,577	$67,973
2020	$102,835	$97,975	$252,757	$4,860
2019	$84,037	$100,545	$245,341	$-16,508
2018	$183,600	$117,375	$265,111	$66,225

ST JOSEPH'S HOUSE LTD