ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA (EIN 522166507) - 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

1999

Legal Domicile

Principal Officer

ALAN THORNTON

Phone

2022376500

Tax Period

2023-10-01 to 2024-09-30

ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $15.7M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

PROVIDING EMPLOYMENT, COMMUNITY LIVING RESIDENTIAL, IN-HOME SUPPORT, AND COMMUNITY PARTICIPATION, COMPANION CARE, AND CLINICAL SERVICES FOR PEOPLE LIVING WITH DISABILITIES. ADDITIONALLY, HOUSING WAS PROVIDED FOR YOUTH (AGES 18-24) EXPERIENCING HOMELESSNESS.

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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 $23,007

Program Service Revenue $15,695,159

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,718,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,821,722

Fundraising Expenses $0

Program Expenses $15,774,929

Other Expenses $2,953,207

TOTAL EXPENSES $15,774,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,718,166	$18,245,140	-0.1%
Expenses	$15,774,929	$16,206,409	0.0%
Net Income	$-56,763	$2,038,731	-1.0%

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

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

$965,443

Total Directors

$965,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN THORNTON	PRESIDENT & CEO	2.00	Officer Director	$0	$87,229	$494,238
GEORGE LIACOPOULOS	DEPUTY CEO	2.00	Officer Director	$0	$51,256	$279,886
SHERRIE HARRISON-RUMBLE	DIRECTOR OF FINANCE	2.00	Officer Director	$0	$26,069	$191,319
LAUREN PURYEAR	VA & DC STATE DIRECTOR	20.00	Highest	$0	$11,103	$159,345

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	$15,718,166	$15,774,929	$44,770	$-56,763
2023	$18,245,140	$16,206,409	$64,031	$2,038,731
2022	$18,300,717	$15,912,417	$88,186	$2,388,300
2021	$20,352,755	$15,288,760	$113,804	$5,063,995
2020	$17,803,192	$15,958,234	$160,033	$1,844,958
2019	$16,103,810	$15,835,349	$215,835	$268,461
2018	$16,576,745	$16,022,211	$183,859	$554,534
2018	$16,576,745	$16,022,211	$183,859	$554,534

ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA