St Vincent's East (EIN 630578923) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Phone

2059347659

Tax Period

2024-07-01 to 2024-10-31

St Vincent's East, founded in 1968, is a major nonprofit in the Health Care sector that reported $215.2M in total revenue in fiscal year 2017.

Mission

To improve the health and well-being of all people in the communities we serve.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $167,754

Program Service Revenue $84,114,438

Investment Income $-472,901

Other Revenue $514,244

TOTAL REVENUE $84,323,535

Expense Breakdown

Grants Paid $99,124

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,091,795

Other Expenses $90,005,221

TOTAL EXPENSES $90,104,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,323,535	$246,087,099	-0.7%
Expenses	$90,104,345	$269,629,579	-0.7%
Net Income	$-5,780,810	$-23,542,480	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SILVERSTEIN	VICE CHAIR	1.0	Officer Director	$0	$0	$0
MATT CARRINGTON	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
WILLIAM C HORTON	CHAIR	1.0	Officer Director	$0	$0	$0
BRIAN FLOWERS MD	DIRECTOR	1.0	Director	$0	$0	$0
CAROLYN COUNTS	DIRECTOR	1.0	Director	$0	$0	$0
GREG EAGERTON	DIRECTOR	1.0	Director	$0	$0	$0
GUIN ROBINSON	DIRECTOR	1.0	Director	$0	$0	$0
HANK FROHSIN MD	DIRECTOR	1.0	Director	$0	$0	$0
JAMES RICHARDSON	DIRECTOR	1.0	Director	$0	$0	$0
JASON P ALEXANDER FACHE	EX-OFFICIO/CEO, MINISTRY MARKET EXECUTIVE	0.0	Director	$0	$0	$0
LEIGH DAVIS	DIRECTOR	1.0	Director	$0	$0	$0
SISTER CATHERINE MARIE LOWE DC	DIRECTOR	1.0	Director	$0	$0	$0
VAL HOLMAN	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTOPHER SCOTT HUGHES	CFO, MINISTRY MARKET	0.0	Officer	$0	$0	$0
SUZANNAH CAMPBELL	PRESIDENT	0.0	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	$84,323,535	$90,104,345	$125,216,926	$-5,780,810
2024	No data	No data	No data	No data
2023	$256,075,886	$299,490,032	$110,607,358	$-43,414,146
2022	$247,421,803	$269,655,098	$140,124,763	$-22,233,295
2021	$247,504,950	$243,067,854	$140,424,182	$4,437,096
2020	$231,281,212	$222,231,005	$125,572,769	$9,050,207
2019	$209,158,489	$217,148,618	$118,160,322	$-7,990,129
2018	$215,214,944	$225,411,807	$123,185,436	$-10,196,863

St Vincent's East