SAINT MARY'S HOME FOR DISABLED CHILDREN FOUNDATION (EIN 541868069) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

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 $1.9M in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 64% operating margin.

Mission

CHARITABLE SUPPORTING ORGANIZATION FOR ST. MARY'S HOME FOR DISABLED CHILDREN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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

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
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

SAINT MARY'S HOME FOR DISABLED CHILDREN FOUNDATION