ST THOMAS ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY (EIN 660423892) - 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

1984

Legal Domicile

Principal Officer

JUNIA JOHN-STRAKER

Phone

3407724099

Tax Period

2023-10-01 to 2024-09-30

ST THOMAS ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY, founded in 1984, is a small nonprofit that reported $706K in total revenue in fiscal year 2023.

Mission

PROVIDE LOW-INOMCE HOUSING AND SUPPORTIVE SERVICES FOR 42 SENIORS WITH RENT SUBSIDIES FROM HUD.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $613,459

Program Service Revenue $2,077

Investment Income $1,813

Other Revenue $88,993

TOTAL REVENUE $706,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $567,528

Other Expenses $766,013

TOTAL EXPENSES $766,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$706,342	$722,387	0.0%
Expenses	$766,013	$765,663	+0.0%
Net Income	$-59,671	$-43,276	+0.4%

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

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
FELICIA BROWNLOW	BOARD MEMBER	0.15	Director	$0	$0	$0
CLAUDETTE CHARLESWELL	BOARD MEMBER	0.15	Director	$0	$0	$0
ERMA DERIMA	TREASURER	0.20	Officer Director	$0	$0	$0
KARL PERCELL ESQ	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEBORAH GOMEZ	BOARD MEMBER	0.15	Director	$0	$0	$0
JASPER LETTSOME	SECRETARY	0.20	Officer Director	$0	$0	$0
JUNIA JOHN-STRAKER	LSSVI CEO	N/A	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	$706,342	$766,013	$1,807,442	$-59,671
2023	$722,387	$765,663	$1,858,669	$-43,276
2022	$912,469	$740,411	$1,907,209	$172,058
2021	$602,348	$806,693	$1,754,330	$-204,345
2020	$617,328	$699,384	$1,907,436	$-82,056

ST THOMAS ST JOHN DIV OF LUTHERAN HOUSING ASSOC FOR THE ELDERLY