ST PAUL'S CENTER INC (EIN 562499960) - 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

TRACY PITCHER

Phone

5184342910

Tax Period

2024-01-01 to 2024-12-31

ST PAUL'S CENTER INC, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $375K, a strong 18% operating margin.

Mission

WE PROVIDE TOOLS THAT EMPOWER INDEPENDENT LIVING FOR THOSE EXPERIENCING HOUSING INSECURITY, USING A MODEL THAT INCORPORATES EMPATHY AND HONORS SELF-DETERMINATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,164,684

Program Service Revenue $636,114

Investment Income $26,609

Other Revenue $240,947

TOTAL REVENUE $2,068,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,724

Fundraising Expenses $31,879

Program Expenses $1,550,133

Other Expenses $1,121,369

TOTAL EXPENSES $1,693,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,068,354	$1,802,082	+0.1%
Expenses	$1,693,093	$1,615,571	+0.0%
Net Income	$375,261	$186,511	+1.0%

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

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

$108,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY PITCHER	EXECUTIVE DI	40.00	Officer	$95,438	$12,653	$108,091
VIRGINA O'BRIEN	BOARD PRESID	1.00	Officer Director	$0	$0	$0
KATHRYN MCKEE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CARRIE NYE-CHEVRIER	TREASURER	1.00	Officer Director	$0	$0	$0
MARILYN DYER	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA BIRCH	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA CANNISTRACI	DIRECTOR	1.00	Officer Director	$0	$0	$0
OLIVIA KARIS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE KIRK	DIRECTOR	1.00	Director	$0	$0	$0
TANJIA MAYNARD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER REXIUS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROMAKER	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA VERDILE	DIRECTOR	1.00	Director	$0	$0	$0
NOLAN WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA NIX	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
2024	$2,068,354	$1,693,093	$12,625,516	$375,261
2023	$1,802,082	$1,615,571	$9,514,954	$186,511
2022	$1,769,972	$1,154,030	$7,361,988	$615,942
2021	$1,184,144	$1,090,114	$5,014,905	$94,030
2020	$1,113,546	$814,543	$5,138,509	$299,003
2019	$821,575	$745,924	$2,489,466	$75,651
2018	$1,063,052	$700,870	$2,383,464	$362,182

ST PAUL'S CENTER INC