St Gerard Young Men's Assoc of Highlandtown Inc (EIN 526054781) - 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

Legal Domicile

Principal Officer

JOSEPH KOEHLER

Phone

4105630835

Tax Period

2023-01-01 to 2023-12-31

St Gerard Young Men's Assoc of Highlandtown Inc is a micro nonprofit that reported $77K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 31% operating margin.

Mission

Local Community Support

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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 $50,029

Program Service Revenue $0

Investment Income $3,452

Other Revenue $23,505

TOTAL REVENUE $76,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250

Other Expenses $53,200

TOTAL EXPENSES $53,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,986	$62,946	+0.2%
Expenses	$53,200	$48,821	+0.1%
Net Income	$23,786	$14,125	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE J GROSS	PRESIDENT	3.000	Officer	$0	$0	$0
ALESSIO CARDILLO	VICEPRESIDENT	3.000	Officer	$0	$0	$0
JOE KOEHLER	TREASURER	8.000	Officer	$0	$0	$0
CALVIN GUNDLACH	SECRETARY	0.500	Officer	$0	$0	$0
DREW BURTON	BOARD MEMBER	0.500	Officer	$0	$0	$0
DAVID MC MANUS	BOARD MEMBER	0.500	Officer	$0	$0	$0
JOHN ROBERTS	BOARD MEMBER	1.000	Officer	$0	$0	$0
ROBERT GORDON	BOARD MEMBER	1.000	Officer	$0	$0	$0
GEORGE BEHR	Treasurer	8.000	Officer	$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	$76,986	$53,200	$178,513	$23,786

St Gerard Young Men's Assoc of Highlandtown Inc