ST MARK'S HOUSING OF VENICE INC (EIN 650973313) - 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

2000

Legal Domicile

Principal Officer

PATRICK DUBOIS

Phone

9414849543

Tax Period

2023-07-01 to 2024-06-30

ST MARK'S HOUSING OF VENICE INC, founded in 2000, is a small nonprofit that reported $847K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $945K exceeded revenue, resulting in a 12% operating deficit.

Mission

WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO QUALIFIED LOW-INCOME ELDERLY PERSONS.

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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 $843,163

Investment Income $3,429

Other Revenue $0

TOTAL REVENUE $846,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,502

Fundraising Expenses $0

Program Expenses $945,053

Other Expenses $801,551

TOTAL EXPENSES $945,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,592	$709,558	+0.2%
Expenses	$945,053	$812,983	+0.2%
Net Income	$-98,461	$-103,425	0.0%

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

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
KATHY ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
RAY ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK DUBOIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHELLE HUPP	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CRAIG IMHOFF	DIRECTOR	N/A	Director	$0	$0	$0
PETER MCPARTLAND	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JOE REGO	DIRECTOR	N/A	Director	$0	$0	$0
DR VOLODYMYR SMERYK	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
2025	No data	No data	No data	No data
2024	$846,592	$945,053	$3,015,189	$-98,461
2023	$709,558	$812,983	$3,100,613	$-103,425
2022	$632,127	$701,191	$3,196,731	$-69,064
2021	$619,398	$729,800	$3,270,601	$-110,402

ST MARK'S HOUSING OF VENICE INC