ST JOSEPH VILLAGE INC (EIN 581623124) - 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

1989

Legal Domicile

Principal Officer

DONALD D OLLIO JR

Phone

9013804900

Tax Period

2023-10-01 to 2024-09-30

ST JOSEPH VILLAGE INC, founded in 1989, is a micro nonprofit that reported $1K in total revenue in fiscal year 2023. Revenue surged 214% from the prior year, signaling strong growth momentum. Expenses of $469K exceeded revenue, resulting in a 36323% operating deficit.

Mission

HOUSING AND SERVICES FOR THE ELDERLY

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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 $0

Program Service Revenue $0

Investment Income $1,289

Other Revenue $0

TOTAL REVENUE $1,289

Expense Breakdown

Grants Paid $447,888

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $462,742

Other Expenses $21,599

TOTAL EXPENSES $469,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,289	$410	+2.1%
Expenses	$469,487	$1,284,128	-0.6%
Net Income	$-468,198	$-1,283,718	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA WARD	CHAIRPERSON	0.20	Officer Director	$0	$0	$0
JENNIFER NORRIS	VICE CHAIRPERSON	0.20	Officer Director	$0	$0	$0
MARY LOU CUSHING	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
CAROL AVENS	BOARD MEMBER	0.20	Director	$0	$0	$0
DWIGHT DAVIS	BOARD MEMBER	0.20	Director	$0	$0	$0
HOLLY MITCHENER	BOARD MEMBER	0.20	Director	$0	$0	$0
MEREDITH BINGHAM	BOARD MEMBER	0.20	Director	$0	$0	$0
PHYLLIS GAY	BOARD MEMBER	0.20	Director	$0	$0	$0
BRIAN HARRIS	NON-VOTING CEO	0.20	Officer	$0	$0	$0
DONALD OLLIO	NON-VOTING CFO	0.20	Officer	$0	$0	$0
RONALD BUDYNAS	NON-VOTING COO	0.20	Officer	$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	$1,289	$469,487	$2,956,496	$-468,198
2023	$410	$1,284,128	$3,422,799	$-1,283,718
2022	$3,395,552	$21,838	$4,712,482	$3,373,714
2021	$285	$23,157	$1,332,803	$-22,872
2020	$451	$92,656	$1,358,475	$-92,205
2019	$1,930,232	$343,067	$1,475,407	$1,587,165
2018	$892,419	$843,698	$2,246,338	$48,721

ST JOSEPH VILLAGE INC