ST GABRIEL MERCY CENTER INC (EIN 640926061) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

DR SAMUEL EVANS

Phone

6627413255

Tax Period

2024-01-01 to 2024-12-31

ST GABRIEL MERCY CENTER INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $829K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $6.0M represent 86 months of operating reserves.

Mission

TO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $200,118

Program Service Revenue $12,730

Investment Income $610,057

Other Revenue $6,223

TOTAL REVENUE $829,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,497

Fundraising Expenses $55,469

Program Expenses $601,157

Other Expenses $452,280

TOTAL EXPENSES $817,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$829,128	$667,310	+0.2%
Expenses	$817,777	$736,153	+0.1%
Net Income	$11,351	$-68,843	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$67,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER WOODS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JANE LETCHWORTH	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
REV HORACE MCKAY	TREASURER	1.00	Officer Director	$0	$0	$0
DEVOYCE MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
REV THOMAS A MULLALLY SVD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL NECAISE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR BYAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER MARY ANNE POESCHL RSM	BOARD MEMBER	1.00	Director	$0	$0	$0
NAKESHIA FIPPS	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$57,833	$9,511	$67,344

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	$829,128	$817,777	$6,020,962	$11,351
2023	$667,310	$736,153	$5,848,061	$-68,843
2022	$263,669	$596,628	$5,401,646	$-332,959
2021	$776,182	$626,254	$6,581,768	$149,928
2020	$623,658	$600,116	$5,106,559	$23,542
2019	$415,058	$626,189	$4,533,307	$-211,131
2018	$265,094	$563,165	$4,441,032	$-298,071

ST GABRIEL MERCY CENTER INC