ST FRANCIS SOCIETY INC (EIN 593469332) - 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

1997

Legal Domicile

Principal Officer

AMY CROSBY

Phone

9412864154

Tax Period

2024-09-01 to 2025-08-31

ST FRANCIS SOCIETY INC, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $496K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $2.0M represent 48 months of operating reserves.

Mission

TO RESCUE, CARE FOR, TREAT, AND FIND HOMES FOR SICK, INJURED, ABANDONED AND/OR STRAYED DOMESTIC ANIMALS

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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 $467,086

Program Service Revenue $140

Investment Income $28,861

Other Revenue $0

TOTAL REVENUE $496,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $474,768

Other Expenses $506,285

TOTAL EXPENSES $506,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,087	$568,752	-0.1%
Expenses	$506,285	$425,791	+0.2%
Net Income	$-10,198	$142,961	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY CROSBY	PRESIDENT	20.00	Officer Director	$0	$0	$0
JEN TATE	VP	20.00	Officer Director	$0	$0	$0
LISA KNIGHT	TREASURER	20.00	Officer Director	$0	$0	$0
JIM MARTINELLI	DIRECTOR	5.00	Director	$0	$0	$0
LARRY BURGHDORF	DIRECTOR	5.00	Director	$0	$0	$0
PATTI GUMZ	SECRETARY	5.00	Director	$0	$0	$0
MERINDA WOLFE	DIRECTOR	20.00		$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	$496,087	$506,285	$2,011,224	$-10,198
2024	$568,752	$425,791	$1,953,809	$142,961
2023	$725,541	$551,148	$1,609,687	$174,393
2022	$1,506,531	$433,171	$1,418,294	$1,073,360
2021	$463,480	$404,958	$367,967	$58,522
2020	$379,021	$385,939	$309,442	$-6,918
2019	$465,647	$360,881	$316,361	$104,766

ST FRANCIS SOCIETY INC