ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC (EIN 660477317) - 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

1989

Legal Domicile

Principal Officer

JUNIA JOHN-STRAKER

Phone

3407724099

Tax Period

2023-10-01 to 2024-09-30

ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC, founded in 1989, is a small nonprofit that reported $223K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $192K left a modest 14% surplus.

Mission

THE ORGANIZATION PROVIDES A GROUP HOME FOR 10 DEVELOPMENTALLY DISABLED ADULTS.

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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 $213,429

Program Service Revenue $494

Investment Income $530

Other Revenue $8,461

TOTAL REVENUE $222,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,655

Other Expenses $192,094

TOTAL EXPENSES $192,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,914	$193,364	+0.2%
Expenses	$192,094	$187,480	+0.0%
Net Income	$30,820	$5,884	+4.2%

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

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
FERRYNEISA BENJAMIN	BOARD MEMBER	0.15	Director	$0	$0	$0
CHESTER COPEMANN	BOARD MEMBER	0.15	Director	$0	$0	$0
RONALD RUSSELL ESQ	BOARD MEMBER	0.15	Director	$0	$0	$0
ORVILLE JAMES	BOARD MEMBER	0.15	Director	$0	$0	$0
MAXINE MOORHEAD	TREASURER	0.20	Officer Director	$0	$0	$0
TRACY SANDERS	SECRETARY	0.20	Officer Director	$0	$0	$0
ROBERT WAKEFIELD	PRESIDENT	0.50	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	$222,914	$192,094	$402,377	$30,820
2023	$193,364	$187,480	$370,695	$5,884
2022	$251,934	$205,364	$384,786	$46,570
2021	$172,746	$229,371	$346,848	$-56,625

ST CROIX SERVICES FOR THE DEVELOPMENTALLY DISABLED INC