SAINT JOHN BAPTIST CHURCH HOUSING AND DEVELOPMENT CORPORATION (EIN 581522834) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

BENNETT K MARTIN

Phone

9122325176

Tax Period

2023-10-01 to 2024-09-30

SAINT JOHN BAPTIST CHURCH HOUSING AND DEVELOPMENT CORPORATION, founded in 1980, is a small nonprofit that reported $448K in total revenue in fiscal year 2023. Expenses of $603K exceeded revenue, resulting in a 35% operating deficit.

Mission

APARTMENTS FOR THE ELDERLY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $447,592

Investment Income $101

Other Revenue $0

TOTAL REVENUE $447,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,948

Fundraising Expenses $0

Program Expenses $506,270

Other Expenses $476,001

TOTAL EXPENSES $602,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,693	$428,767	+0.0%
Expenses	$602,949	$468,920	+0.3%
Net Income	$-155,256	$-40,153	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$69,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE PERKINS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
VELMA W JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHIRLEY SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
CAREY POWERS	MEMBER	1.00	Director	$0	$0	$0
CHARLES SMITH	MEMBER	1.00	Director	$0	$0	$0
REV GEORGE P LEE III	MEMBER	1.00	Director	$0	$0	$0
CATHY BENNETT	MEMBER	1.00	Director	$0	$0	$0
BENNETT K MARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$62,580	$7,189	$69,769

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	$447,693	$602,949	$729,459	$-155,256
2023	$428,767	$468,920	$910,230	$-40,153
2022	$423,674	$462,640	$951,802	$-38,966
2021	$454,507	$484,531	$1,016,367	$-30,024
2020	$398,001	$439,027	$1,105,953	$-41,026
2019	$386,873	$379,854	$931,910	$7,019
2018	$372,992	$332,625	$881,584	$40,367

SAINT JOHN BAPTIST CHURCH HOUSING AND DEVELOPMENT CORPORATION