SAINT MARY'S HOME FOR DISABLED CHILDREN FOUNDATION

EIN: 541868069 501(c)(3) Philanthropy & Grantmaking

NORFOLK, VA

Total Revenue
$1,522,591
Total Expenses
$1,041,665
Total Assets
$36,520,162
Net Assets
$36,515,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1901
Legal Domicile
VA
Principal Officer
SHANNON EDSALL
Phone
7576222208
Tax Period
2024-01-01 to 2024-12-31

SAINT MARY'S HOME FOR DISABLED CHILDREN FOUNDATION, founded in 1901, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $481K, a strong 32% operating margin.

Mission

TO SERVE AS A SUPPORTING ORGANIZATION AND OPERATE TO RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT AND FINANCIAL SUPPORT OF ST. MARY'S HOME FOR DISABLED CHILDREN, AND OTHERWISE TO CARRY OUT AND PROMOTE THE FUNCTIONS, ACTIVITIES, PROGRAMS, PRACTICES, FACILITIES, GROWTH AND PURPOSES OF ST. MARY'S HOME FOR DISABLED CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $875,000

THE FOUNDATION IS ORGANIZED TO SERVE AS A SUPPORTING ORGANIZATION UNDER THE IRC SECTION 509(A)(3). IT IS OPERATED TO RECEIVE, MAINTAIN AND ADMINISTER ASSETS EXCLUSIVELY FOR THE BENEFIT AND FINANCIAL...

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THE FOUNDATION IS ORGANIZED TO SERVE AS A SUPPORTING ORGANIZATION UNDER THE IRC SECTION 509(A)(3). IT IS OPERATED TO RECEIVE, MAINTAIN AND ADMINISTER ASSETS EXCLUSIVELY FOR THE BENEFIT AND FINANCIAL SUPPORT OF ST. MARY'S HOME.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $709,701
Program Service Revenue $0
Investment Income $812,890
Other Revenue $0
TOTAL REVENUE $1,522,591

Expense Breakdown

Grants Paid $875,000
Salaries & Benefits $0
Fundraising Expenses $593
Program Expenses $875,000
Other Expenses $166,665
TOTAL EXPENSES $1,041,665

Year-over-Year Comparison

2024 2023 Change
Revenue $1,522,591 $1,588,783 0.0%
Expenses $1,041,665 $1,740,087 -0.4%
Net Income $480,926 $-151,304 -4.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY RIVENBARK PRESIDENT 0.50
Officer Director
$0 $0 $0
DR ALLEN WHITE III VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CHRIS D'SURNEY SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
RANDALL CRUTCHFIELD TRUSTEE 0.50
Director
$0 $0 $0
BAILEY LOGAN TRUSTEE 0.50
Director
$0 $0 $0
STEVE FREDRICKSON TRUSTEE 0.50
Director
$0 $0 $0
STEPHAN LIPSKIS TRUSTEE 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 $1,522,591 $1,041,665 $36,520,162 $480,926
2023 $1,588,783 $1,740,087 $33,254,396 $-151,304
2022 $92,162 $1,026,167 $30,003,494 $-934,005
2021 $4,187,814 $1,037,521 $37,168,152 $3,150,293
2020 $2,504,611 $884,666 $33,900,925 $1,619,945
2019 $1,699,331 $681,162 $29,519,144 $1,018,169
2018 $1,876,971 $683,862 $25,379,909 $1,193,109
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