STBARNABAS CLINICAL SERVICES INC (EIN 542153832) - 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

2005

Legal Domicile

Principal Officer

KAREN TABACCHI

Phone

7244430700

Tax Period

2023-01-01 to 2023-12-31

STBARNABAS CLINICAL SERVICES INC, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

SUPPORT SERVICES TO AFFILIATED NON-PROFIT ORGANIZATIONS

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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 $411,848

Program Service Revenue $1,288,079

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,699,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,221,927

Fundraising Expenses $0

Program Expenses $508,822

Other Expenses $554,760

TOTAL EXPENSES $1,776,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,699,927	$1,175,973	+0.4%
Expenses	$1,776,687	$1,251,572	+0.4%
Net Income	$-76,760	$-75,599	+0.0%

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

Employees

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

$1,073,690

Total Directors

$533,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN TABACCHI	PRESIDENT/SECRETARY	2.00	Officer Director	$508,073	$25,879	$533,952
KATHLEEN FINN	CHAIRPERSON	1.00	Director	$0	$0	$0
JV CONRAD	OFFICER	1.00	Officer Director	$0	$0	$0
JAMES D TURCO	CFO	2.00	Officer	$0	$31,651	$539,738
MICHELLE JENKINS	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$157,781	$21,540	$179,321
JEREMIAH WIMER	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$117,459	$1,175	$118,634

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	$1,699,927	$1,776,687	$2,374,779	$-76,760
2022	$1,175,973	$1,251,572	$2,341,563	$-75,599
2021	$1,211,208	$1,208,890	$2,152,047	$2,318
2020	$1,435,887	$1,548,205	$2,207,052	$-112,318

STBARNABAS CLINICAL SERVICES INC