ST ANDREW BAY CENTER INC (EIN 590951529) - 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

1957

Legal Domicile

Principal Officer

RON SHARPE

Phone

8502652951

Tax Period

2024-07-01 to 2025-06-30

ST ANDREW BAY CENTER INC, founded in 1957, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 10% surplus.

Mission

TO PROVIDE SUPPORT AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIIES TO CHOOSE AND PARTICIPATE IN VALUED ADULT ACTIVITIES.

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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 $263,058

Program Service Revenue $2,174,366

Investment Income $-515

Other Revenue $160,768

TOTAL REVENUE $2,597,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,395,545

Fundraising Expenses $24,711

Program Expenses $2,061,510

Other Expenses $942,698

TOTAL EXPENSES $2,338,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,597,677	$2,390,248	+0.1%
Expenses	$2,338,243	$2,000,828	+0.2%
Net Income	$259,434	$389,420	-0.3%

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

120

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

$192,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON SHARPE	EXECUTIVE DI	40.00	Officer	$119,472	$0	$119,472
JOAN WHITE	ASSOCIATE DI	40.00	Officer	$73,239	$0	$73,239
JODI ASBELL	TREASURER	1.00	Officer Director	$0	$0	$0
JAMEL BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB BORRELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN CLEMENTS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS LIGHTFOOT	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK MALNAR	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILOMENA MARTRAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
EBONY MCCAULEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY MCSPADDEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PLATT	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKY RAMIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON TUNNELL	BOARD MEMBER	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	$2,597,677	$2,338,243	$2,528,682	$259,434
2024	$2,390,248	$2,000,828	$2,216,118	$389,420
2023	$2,793,405	$2,375,298	$1,775,177	$418,107
2022	$2,278,857	$2,363,535	$1,923,570	$-84,678
2021	$1,770,543	$1,453,295	$1,875,393	$317,248
2020	$1,451,811	$1,415,718	$1,460,199	$36,093
2019	$1,436,284	$1,389,610	$1,320,934	$46,674
2019	$1,436,284	$1,389,610	$1,320,934	$46,674

ST ANDREW BAY CENTER INC