ST LUKE'S COMMUNITY HOUSE INC (EIN 620484183) - 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

1913

Legal Domicile

Principal Officer

AMY SHURDEN

Phone

6153507893

Tax Period

2024-01-01 to 2024-12-31

ST LUKE'S COMMUNITY HOUSE INC, founded in 1913, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Expenses of $4.6M left a modest 8% surplus.

Mission

ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS RESOURCES NEEDED TO LIVE FULFILLING LIVES.

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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 $3,235,553

Program Service Revenue $1,581,998

Investment Income $196,835

Other Revenue $-3,902

TOTAL REVENUE $5,010,484

Expense Breakdown

Grants Paid $119,195

Salaries & Benefits $3,153,216

Fundraising Expenses $372,979

Program Expenses $3,598,886

Other Expenses $1,350,852

TOTAL EXPENSES $4,623,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,010,484	$5,092,630	0.0%
Expenses	$4,623,263	$4,541,792	+0.0%
Net Income	$387,221	$550,838	-0.3%

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

Volunteers

800

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

$374,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP MANY	CFO	45.00	Officer	$137,954	$16,185	$154,139
AMY SHURDEN	CEO (SEPT.-C	45.00	Officer	$134,961	$16,042	$151,003
MELANIE SHINBAUM	CEO (JAN.-MA	45.00	Officer	$57,424	$3,832	$61,256
CLAIRE COLEMAN	CDO (DEC)	40.00	Officer	$8,512	$0	$8,512
CATHERINE WARFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRIP CONRAD	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
MATT BARRETT	TREASURER	0.50	Officer Director	$0	$0	$0
JASMYN MCCALLA	SECRETARY	0.50	Officer Director	$0	$0	$0
MARY RAYMOND	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
STEVE EZELL	CHAIR, PROPE	0.50	Director	$0	$0	$0
KATHERINE MERRILL	CHAIR, DEVEL	0.50	Director	$0	$0	$0
DEB REINER	CHAIR, PROGR	0.50	Director	$0	$0	$0
KELSEY URNESS	CHAIR, GOVER	0.50	Director	$0	$0	$0
DENNIS TULPA	DIRECTOR	0.25	Director	$0	$0	$0
GRACE BENNETT	DIRECTOR	0.25	Director	$0	$0	$0
SPENCER KARNEY	DIRECTOR	0.25	Director	$0	$0	$0
MONICA FAWKNOTSON	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT FISHER	DIRECTOR (JA	0.25	Director	$0	$0	$0
ABIGAIL CAMPBELL	DIRECTOR	0.25	Director	$0	$0	$0
CHELSEA SCHUTTE	DIRECTOR	0.25	Director	$0	$0	$0
LELLA WILBANKS	DIRECTOR	0.25	Director	$0	$0	$0
MARYANN HODGE	DIRECTOR (JU	0.25	Director	$0	$0	$0
DR ROBERT N WALLACE JR	DIRECTOR (AU	0.25	Director	$0	$0	$0
JOHN C BAUERSCHMIDT	EX-OFFICIO	0.25	Director	$0	$0	$0
KATHY EMERY	EX-OFFICIO	0.25	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
2024	$5,010,484	$4,623,263	$8,434,164	$387,221
2023	$5,092,630	$4,541,792	$7,913,934	$550,838
2022	$4,624,557	$3,810,109	$7,149,867	$814,448
2021	$3,594,786	$2,998,279	$6,589,797	$596,507
2020	$2,692,194	$2,325,666	$6,147,822	$366,528
2019	$2,322,897	$2,307,234	$5,429,401	$15,663
2018	$2,202,515	$2,215,421	$5,295,947	$-12,906

ST LUKE'S COMMUNITY HOUSE INC