ST JOSEPH'S RESIDENCE INC (EIN 650032474) - 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

1987

Legal Domicile

Principal Officer

MARY JO FRICK

Phone

9547391483

Tax Period

2023-10-01 to 2024-09-30

ST JOSEPH'S RESIDENCE INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 40% operating deficit.

Mission

THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 76 BED ASSISTED LIVING FACILITY.

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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 $0

Program Service Revenue $2,954,360

Investment Income $0

Other Revenue $-316

TOTAL REVENUE $2,954,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,176,185

Fundraising Expenses $0

Program Expenses $3,720,373

Other Expenses $2,956,883

TOTAL EXPENSES $4,133,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,954,044	$2,658,224	+0.1%
Expenses	$4,133,068	$3,663,952	+0.1%
Net Income	$-1,179,024	$-1,005,728	+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

$1,439,987

Total Directors

Key Employees

$211,561

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARISTIDES PALLIN	CEO	3.90	Officer	$0	$48,011	$552,774
BRIAN KIEDROWSKI	CMO	1.00	Officer	$0	$39,274	$454,269
DAVID D'AMICO	CFO	3.20	Officer	$0	$39,864	$432,944
ROSEMARIE BAILEY	ADMIN.	8.00	Key Emp	$0	$19,182	$211,561
CHRISTOPHER CATALLO	DIRECTOR	1.00	Director	$0	$0	$0
BUD FARREY	DIRECTOR	1.00	Director	$0	$0	$0
AURELIO FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR MANUEL P ANTON III	DIRECTOR	1.00	Director	$0	$0	$0
RALPH LAWSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATRICIA PALAMARA	DIRECTOR	1.00	Director	$0	$0	$0
MARK PANCIERA	DIRECTOR	1.00	Director	$0	$0	$0
DR VICTOR ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE S STAUB	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICK TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SR ELIZABETH A WORLEY	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
J PATRICK FITZGERALD	ASSISTANT SE	1.00	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	$2,954,044	$4,133,068	$3,124,321	$-1,179,024
2023	$2,658,224	$3,663,952	$3,292,562	$-1,005,728
2022	$2,971,638	$3,349,777	$3,354,140	$-378,139
2021	$2,523,979	$3,257,571	$3,691,670	$-733,592
2020	$2,911,543	$3,334,472	$3,886,660	$-422,929
2019	$2,839,493	$3,159,832	$4,078,648	$-320,339
2018	$2,826,024	$3,049,938	$4,095,181	$-223,914

ST JOSEPH'S RESIDENCE INC