Saint Francis School (EIN 660327985) - 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

1975

Legal Domicile

Principal Officer

FRANCHESKA SALIB

Phone

7877623141

Tax Period

2023-08-01 to 2024-07-31

Saint Francis School, founded in 1975, is a mid-sized nonprofit in the Education sector that reported $12.9M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $12.1M left a modest 6% surplus.

Mission

Pre-School through 12th grade education.

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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 $1,678,197

Program Service Revenue $9,214,226

Investment Income $1,878

Other Revenue $2,016,801

TOTAL REVENUE $12,911,102

Expense Breakdown

Grants Paid $823,533

Salaries & Benefits $5,099,167

Fundraising Expenses $0

Program Expenses $11,242,565

Other Expenses $6,225,703

TOTAL EXPENSES $12,148,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,911,102	$10,761,668	+0.2%
Expenses	$12,148,403	$13,201,257	-0.1%
Net Income	$762,699	$-2,439,589	-1.3%

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

200

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

$48,000

Key Employees

$74,129

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francheska Salib	School Administrator	1.00	Key Emp	$64,584	$9,545	$74,129
Cristina Salib	President Secretary Parent	0.01	Director	$0	$0	$0
Normarys Cosme	Assistant Secretary Parent	0.01	Director	$24,000	$0	$24,000
Digna Peguero	Vice-President Parent	0.01	Director	$24,000	$0	$24,000

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	$12,911,102	$12,148,403	$16,409,793	$762,699
2023	$12,477,470	$9,827,571	$16,409,793	$2,649,899
2022	$10,761,668	$13,201,257	$12,388,816	$-2,439,589
2021	$9,657,411	$8,527,746	$13,939,984	$1,129,665
2020	$8,620,969	$8,872,329	$13,473,809	$-251,360
2020	$8,620,969	$8,872,329	$13,473,809	$-251,360

Saint Francis School