ST ANNE'S GARDENS INC (EIN 650895598) - 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

2003

Legal Domicile

Principal Officer

REV MARCOS SOMARRIBA

Phone

9544841515

Tax Period

2024-07-01 to 2025-06-30

ST ANNE'S GARDENS INC, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Net assets of $4.3M represent 45 months of operating reserves.

Mission

0LOW INCOME ELDERLY HOUSING.

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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 $0

Program Service Revenue $1,105,122

Investment Income $22,305

Other Revenue $0

TOTAL REVENUE $1,127,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,288

Fundraising Expenses $0

Program Expenses $1,025,255

Other Expenses $907,158

TOTAL EXPENSES $1,154,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,427	$1,088,552	+0.0%
Expenses	$1,154,446	$1,121,409	+0.0%
Net Income	$-27,019	$-32,857	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV MARCOS SOMARRIBA	PRESIDENT	1.00	Director	$0	$0	$0
REV CARLOS ARMANDO MARTINEZ ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
REV EDUARDO LOGISTE FELIX	DIRECTOR	1.00	Director	$0	$0	$0
REV JUAN J SOSA	DIRECTOR	1.00	Director	$0	$0	$0
REV SAMUEL MUODIAJU	DIRECTOR	1.00	Director	$0	$0	$0
REV FENLY SAINT JEAN	DIRECTOR	1.00	Director	$0	$0	$0
REV MSGR MICHAEL SOUCKAR	VICE PRES./SECRETARY	1.00	Director	$0	$0	$0
REV CHRISTOPHER MARINO	DIRECTOR	1.00	Director	$0	$0	$0
REV LUCIEN PIERRE	TREASURER	1.00	Director	$0	$0	$0
REV JESUS FERRAS	DIRECTOR	1.00	Director	$0	$0	$0
FR MANUEL GALVAN VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
REV MSGR ROBERTO GARZA	DIRECTOR	1.00	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
2025	$1,127,427	$1,154,446	$4,338,916	$-27,019
2024	$1,088,552	$1,121,409	$4,349,081	$-32,857
2023	$1,015,213	$1,064,331	$4,370,471	$-49,118
2022	$941,626	$1,067,017	$4,439,792	$-125,391
2021	$976,948	$983,429	$4,602,910	$-6,481
2020	$827,598	$977,794	$4,595,081	$-150,196
2019	$809,999	$940,310	$4,758,135	$-130,311

ST ANNE'S GARDENS INC