ST ANDREW'S MISSION INC (EIN 640880295) - 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

1998

Legal Domicile

Principal Officer

ED CODDING

Phone

6016844678

Tax Period

2023-01-01 to 2023-12-31

ST ANDREW'S MISSION INC, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

ST. ANDREW'S MISSION, INC. (SAM) IS A NON-PROFIT CHRISTIAN COMMUNITY DEVELOPMENT AGENCY THAT WORKS IN PARTNERSHIP WITH LOCAL FAMILIES OF LOW- INCOME NEIGHBORHOODS TO IMPROVE THE QUALITY OF LIFE AND EMPOWER PEOPLE TO BECOME SELF-SUPPORTING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $337,303

Program Service Revenue $37,246

Investment Income $6,428

Other Revenue $1,336,332

TOTAL REVENUE $1,717,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,688

Fundraising Expenses $6,568

Program Expenses $1,494,396

Other Expenses $1,035,439

TOTAL EXPENSES $1,854,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,717,309	$2,518,507	-0.3%
Expenses	$1,854,127	$1,721,211	+0.1%
Net Income	$-136,818	$797,296	-1.2%

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

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

$57,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED CODDING	EXECUTIVE DI	40.00	Officer	$57,960	$0	$57,960
MICHAEL AUSTIN	DIRECTOR	N/A	Director	$0	$0	$0
NIKKI BELOTE	PRESIDENT	N/A	Officer Director	$0	$0	$0
TINA BRUMFIELD	DIRECTOR	N/A	Director	$0	$0	$0
ALISHA CHAMBERS	DIRECTOR	N/A	Director	$0	$0	$0
MELISA H DECOUX	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL D GUTTUSO	DIRECTOR	N/A	Director	$0	$0	$0
JIM HEDGES	DIRECTOR	N/A	Director	$0	$0	$0
BETSY MURRELL	DIRECTOR	N/A	Director	$0	$0	$0
BELINDA PRICE	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY RAYBON	DIRECTOR	N/A	Officer Director	$0	$0	$0
CATHERINE SANDERS	DIRECTOR	N/A	Director	$0	$0	$0
DONNA SMITH	SECRETARY-TR	N/A	Officer Director	$0	$0	$0
DIANE VAN	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE WEBB	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,717,309	$1,854,127	$3,853,171	$-136,818
2022	$2,518,507	$1,721,211	$4,073,666	$797,296
2021	$1,589,715	$1,452,453	$2,999,987	$137,262
2020	$1,127,238	$1,003,304	$2,991,788	$123,934
2019	$1,515,718	$1,150,864	$2,786,239	$364,854
2018	$1,286,225	$1,200,890	$2,475,616	$85,335

ST ANDREW'S MISSION INC