ST JOHN GARDENS INC (EIN 611098737) - 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

1983

Legal Domicile

Principal Officer

LORI FLANERY

Phone

5025892272

Tax Period

2022-07-01 to 2023-06-30

ST JOHN GARDENS INC, founded in 1983, is a small nonprofit that reported $277K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $328K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDES HOUSING AND SOCIAL SUPPORT TO LOW INCOME ADULTS IN LOUISVILLE, KY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $276,484

Investment Income $96

Other Revenue $129

TOTAL REVENUE $276,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,203

Other Expenses $328,386

TOTAL EXPENSES $328,386

Year-over-Year Comparison

	2022	2021	Change
Revenue	$276,709	$239,457	+0.2%
Expenses	$328,386	$292,160	+0.1%
Net Income	$-51,677	$-52,703	0.0%

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

$865,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH WEDDING	CHAIR	0.25	Officer Director	$0	$0	$0
KURT MASON	VICE CHAIR	0.25	Officer Director	$0	$0	$0
TONYA MONTGOMERY	TREASURER	0.25	Officer Director	$0	$0	$0
ELIZABETH RAUCH	SECRETARY	0.25	Officer Director	$0	$0	$0
TRICIA BURKE	DIRECTOR	0.25	Director	$0	$0	$0
STACHELLE BUSSEY	DIRECTOR	0.25	Director	$0	$0	$0
HEATHER M DEARING	DIRECTOR	0.25	Director	$0	$0	$0
KEISHA DORSEY	DIRECTOR	0.25	Director	$0	$0	$0
GORDON DUKE	DIRECTOR	0.25	Director	$0	$0	$0
DARRELL FULLER	DIRECTOR	0.25	Director	$0	$0	$0
KATHRYN GILES	DIRECTOR	0.25	Director	$0	$0	$0
ZAN GLOVER	DIRECTOR	0.25	Director	$0	$0	$0
ADAM HALL	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW PLEASANT	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER RECKTENWALD	DIRECTOR	0.25	Director	$0	$0	$0
SHERI ROSE	DIRECTOR	0.25	Director	$0	$0	$0
W ALFRED SMITH	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTOPHER TOMPKINS	DIRECTOR	0.25	Director	$0	$0	$0
RITA WARD	DIRECTOR	0.25	Director	$0	$0	$0
FAITH WEEKLY	IMMEDIATE PAST CHAIR	0.25	Director	$0	$0	$0
LORI FLANERY	PRESIDENT/CEO	0.25	Officer	$0	$8,311	$190,942
BRIDGETTE JOHNSON	COO	0.25	Officer	$0	$11,184	$168,006
KATHLEEN MCKUNE	CRO	0.25	Officer	$0	$0	$142,639
GEORGE SANDERS	CIO	0.25	Officer	$0	$9,028	$98,945
DAVID SNYDER	CDO	0.25	Officer	$0	$12,852	$110,766
JOHN BERAN	CSO	0.25	Officer	$0	$1,843	$29,240
CHRISTOPHER ROSZMAN	CFO	0.25	Officer	$0	$7,253	$124,545

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	No data	No data	No data	No data
2023	$276,709	$328,386	$676,139	$-51,677
2022	$239,457	$292,160	$721,667	$-52,703
2021	$251,407	$274,706	$790,538	$-23,299
2020	$241,990	$259,230	$821,205	$-17,240
2019	$278,640	$288,624	$895,656	$-9,984

ST JOHN GARDENS INC