ST THOMAS MORE ST FRANCIS DE SALES (EIN 611239194) - 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

1962

Legal Domicile

Principal Officer

SUZANNE WARREN

Phone

2705751008

Tax Period

2020-10-01 to 2021-09-30

ST THOMAS MORE ST FRANCIS DE SALES, founded in 1962, is a small nonprofit that reported $262K in total revenue in fiscal year 2020. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 23% operating margin.

Mission

"A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED."THE ORGANIZATION SERVES THE NEEDY OF WESTERN KENTUCKY, SOUTHERN ILLINOIS, AND NORTHERN TENNESSEE, PROVIDING THEM WITH FREE GROCERIES AND CLOTHING. THE ORGANIZATION ALSO SELLS DONATED CLOTHING TO GENERATE CASH TO FUND ASSISTANCE PROGRAMS FOR UTILITIES, RENT, MEDICINE, AND GROCERIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $95

Other Revenue $261,587

TOTAL REVENUE $261,682

Expense Breakdown

Grants Paid $72,085

Salaries & Benefits $55,029

Fundraising Expenses $0

Program Expenses $199,085

Other Expenses $73,715

TOTAL EXPENSES $200,829

Year-over-Year Comparison

	2020	2019	Change
Revenue	$261,682	$228,727	+0.1%
Expenses	$200,829	$177,351	+0.1%
Net Income	$60,853	$51,376	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE WARREN	PRESIDENT	16.00	Director	$0	$0	$0
JANE JUNKERMAN	SECRETARY	5.00	Director	$0	$0	$0
CHRIS BARRON	TREASURER	10.00	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
2021	$261,682	$200,829	$162,463	$60,853

ST THOMAS MORE ST FRANCIS DE SALES