St Aloysius Orphanage Foundation (EIN 522415878) - 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

2003

Legal Domicile

Principal Officer

John Banchy

Phone

5132427600

Tax Period

2021-07-01 to 2022-04-30

St Aloysius Orphanage Foundation, founded in 2003, is a micro nonprofit that reported $68K in total revenue in fiscal year 2021. Revenue surged 113% from the prior year, signaling strong growth momentum. Expenses of $292K exceeded revenue, resulting in a 327% operating deficit.

Mission

St. Aloysius Foundation operates for the benefit of St Aloysius Orphanage, which provides an integrated continuum of trauma responsive care and specialized education to children experiencing significant behavioral health needs. St Al's is a Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families.

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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 $56,253

Program Service Revenue $0

Investment Income $12,004

Other Revenue $0

TOTAL REVENUE $68,257

Expense Breakdown

Grants Paid $206,399

Salaries & Benefits $74,432

Fundraising Expenses $85,281

Program Expenses $206,399

Other Expenses $10,849

TOTAL EXPENSES $291,680

Year-over-Year Comparison

	2021	2020	Change
Revenue	$68,257	$32,035	+1.1%
Expenses	$291,680	$118,788	+1.5%
Net Income	$-223,423	$-86,753	+1.6%

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

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

$147,672

Total Directors

$354,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Swedersky	Trustee	1.00	Director	$0	$8,288	$102,206
Linda Hart	Executive Director	1.00	Officer Director	$0	$21,462	$147,672
Mike Wentz	Trustee	1.00	Director	$0	$0	$0
Carrie Hampton	Trustee	1.00	Director	$0	$10,242	$104,129
John Bultema	Chair	1.00	Officer 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
2022	$68,257	$291,680	No data	$-223,423
2021	$32,035	$118,788	$3,082,740	$-86,753
2020	$111,339	$125,499	$2,826,839	$-14,160
2019	$1,109,802	$13,985,391	$2,887,710	$-12,875,589
2018	$1,236,181	$2,315,768	$15,579,021	$-1,079,587

St Aloysius Orphanage Foundation