ST JOSEPH OF THE PINES INC (EIN 560694200) - 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

1948

Legal Domicile

Principal Officer

DANIEL DRAKE

Phone

9102463100

Tax Period

2023-07-01 to 2024-06-30

ST JOSEPH OF THE PINES INC, founded in 1948, is a mid-sized nonprofit that reported $36.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE A COMPLETE CONTINUUM OF LONG TERM CARE SERVICES

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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 $40,401

Program Service Revenue $34,385,096

Investment Income $245,364

Other Revenue $1,344,588

TOTAL REVENUE $36,015,449

Expense Breakdown

Grants Paid $7,900

Salaries & Benefits $15,436,873

Fundraising Expenses $0

Program Expenses $31,866,561

Other Expenses $19,991,754

TOTAL EXPENSES $35,436,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,015,449	$34,016,666	+0.1%
Expenses	$35,436,527	$34,925,439	+0.0%
Net Income	$578,922	$-908,773	-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

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

$972,756

Total Directors

$650,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS BOWENS	DIR & INT PRES THR 7/23;TREAS;CFO CC	1.00	Officer Director	$0	$83,832	$650,040
JANICE HAMILTON CRAWFORD	FORMER OFFICER	0.00		$0	$10,383	$411,450
DAVID DEFRAIN	VICE PRESIDENT OF FINANCE	1.00	Officer	$0	$46,593	$322,716
MARK MCPHERSON	FORMER OFFICER; PRES & CEO THAT 8/23	0.00		$0	$23,948	$296,939
GEMMA TOROK	SALES ASSOCIATE	50.00	Highest	$0	$36,032	$289,503
SCOTT BREWTON	VICE PRESIDENT	50.00	Highest	$0	$27,167	$267,586
PHYLLIS JONES	EXECUTIVE DIRECTOR	50.00	Highest	$0	$33,155	$201,146
KIMBERLY WESSELL	DIRECTOR OF SALES	50.00	Highest	$0	$25,780	$150,792
STEVEN KASTNER	FORMER OFFICER	0.00		$0	$0	$146,541
MICHAEL WYNANT	DIRECTOR OF CLINICAL SERVICES	50.00	Highest	$0	$14,961	$138,096
BRIAN CANFIELD	DIRECTOR; SECRETARY	1.00	Officer Director	$0	$0	$0
LIN HUTAFF	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
CARLA WILLIAMS	DIRECTOR; VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENIFIR JOSEPHINE BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
THE VERY REV JAVIER CASTREJON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CORSO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FISKE	DIRECTOR	1.00	Director	$0	$0	$0
THE VERY REV JOHN FORBES	DIRECTOR	1.00	Director	$0	$0	$0
VINETTE EILY GORDON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WILSON PRESTWOOD	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY C PRICE	DIRECTOR	1.00	Director	$0	$0	$0
MATT WEST	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$36,015,449	$35,436,527	$70,786,123	$578,922
2023	$34,016,666	$34,925,439	$71,258,749	$-908,773
2022	$30,520,226	$32,337,547	$133,931,522	$-1,817,321
2021	$32,791,763	$34,214,752	$95,540,405	$-1,422,989
2020	$37,678,065	$39,511,359	$104,876,376	$-1,833,294
2019	$42,380,968	$42,778,191	$87,142,201	$-397,223
2018	$41,686,702	$43,091,806	$96,579,348	$-1,405,104

ST JOSEPH OF THE PINES INC