ST GERARD CAMPUS INC (EIN 592483955) - 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

1985

Legal Domicile

Principal Officer

BRITTANY GLISSON

Phone

9048295516

Tax Period

2023-07-01 to 2024-06-30

ST GERARD CAMPUS INC, founded in 1985, is a small nonprofit that reported $760K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

ASSISTANCE AND EDUCATION FOR UNWED MOTHERS

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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 $702,458

Program Service Revenue $9,597

Investment Income $-2,575

Other Revenue $50,398

TOTAL REVENUE $759,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,237

Fundraising Expenses $28,641

Program Expenses $688,043

Other Expenses $446,540

TOTAL EXPENSES $810,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$759,878	$849,805	-0.1%
Expenses	$810,777	$689,215	+0.2%
Net Income	$-50,899	$160,590	-1.3%

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

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

$49,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WHITEHOUSE	DIRECTOR	0.00	Director	$0	$0	$0
GLORIA WORLEY	DIRECTOR	0.00	Director	$0	$0	$0
JOHN ALEXANDER	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT GRADDY	DIRECTOR	0.00	Director	$0	$0	$0
RUSS MARTIN	CHAIRMAN	0.00	Director	$0	$0	$0
STEPHANIE BOZARD	VICE-CHAIR	0.00	Director	$0	$0	$0
MATT REITER	TREASURER	0.00	Director	$0	$0	$0
BRIDGET VARNEDOE	DIRECTOR	0.00	Director	$0	$0	$0
BRITTANY GLISSON	CEO	1.00	Officer	$49,191	$0	$49,191

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	$759,878	$810,777	$1,054,474	$-50,899
2024	No data	No data	No data	No data
2022	$820,875	$617,089	$928,308	$203,786
2021	$987,172	$785,003	$737,255	$202,169
2020	$570,610	$718,685	$503,414	$-148,075
2019	$750,907	$803,261	$574,581	$-52,354
2018	$683,739	$748,474	$553,592	$-64,735

ST GERARD CAMPUS INC