ST ANNE'S NURSING CENTER ST ANNE'S RESIDENCE INC (EIN 592522488) - 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

1984

Legal Domicile

Principal Officer

MARY JO FRICK

Phone

3052524000

Tax Period

2023-10-01 to 2024-09-30

ST ANNE'S NURSING CENTER ST ANNE'S RESIDENCE INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $24.5M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY.

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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 $78,882

Program Service Revenue $24,362,062

Investment Income $10,277

Other Revenue $9,537

TOTAL REVENUE $24,460,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,592,880

Fundraising Expenses $0

Program Expenses $26,098,242

Other Expenses $15,026,439

TOTAL EXPENSES $26,619,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,460,758	$24,247,016	+0.0%
Expenses	$26,619,319	$25,490,023	+0.0%
Net Income	$-2,158,561	$-1,243,007	+0.7%

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

251

Volunteers

N/A

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

$1,439,987

Total Directors

Key Employees

$192,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARISTIDES PALLIN	CEO	3.90	Officer	$0	$48,011	$552,774
BRIAN KIEDROWSKI	CMO	5.90	Officer	$0	$39,274	$454,269
DAVID D'AMICO	CFO	3.20	Officer	$0	$39,864	$432,944
SANDRA CABEZAS	EXECUTIVE DI	40.00	Key Emp	$171,587	$20,513	$192,100
ANNIA JUNCO	NURSING SUPE	40.00	Highest	$178,196	$10,224	$188,420
JULIA SHILLINGFORD	DIRECTOR OF	40.00	Highest	$143,677	$18,737	$162,414
CHRISTOPHER CATALLO	DIRECTOR	1.00	Director	$0	$0	$0
BUD FARREY	DIRECTOR	1.00	Director	$0	$0	$0
AURELIO FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR MANUEL P ANTON III	DIRECTOR	1.00	Director	$0	$0	$0
RALPH LAWSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATRICIA PALAMARA	DIRECTOR	1.00	Director	$0	$0	$0
MARK PANCIERA	DIRECTOR	1.00	Director	$0	$0	$0
DR VICTOR ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE S STAUB	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICK TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SR ELIZABETH A WORLEY	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
J PATRICK FITZGERALD	ASSISTANT SE	1.00	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	$24,460,758	$26,619,319	$11,578,978	$-2,158,561
2023	$24,247,016	$25,490,023	$11,594,693	$-1,243,007
2022	$21,542,611	$23,086,929	$10,903,796	$-1,544,318
2021	$20,273,034	$22,893,888	$12,936,680	$-2,620,854
2020	$24,270,067	$23,302,544	$16,416,955	$967,523
2019	$22,959,205	$22,710,630	$12,866,829	$248,575
2018	$22,450,080	$23,084,645	$12,424,118	$-634,565

ST ANNE'S NURSING CENTER ST ANNE'S RESIDENCE INC