ST MARY'S CENTER (EIN 680172229) - 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

1992

Legal Domicile

Principal Officer

ROMI HALL

Phone

5109239600

Tax Period

2024-07-01 to 2025-06-30

ST MARY'S CENTER, founded in 1992, is a community nonprofit in the Unknown sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 38% operating margin.

Mission

TO SERVE EXTREMELY LOW-INCOME SENIORS AND PRESCHOOLERS IN DOWNTOWN AND WEST OAKLAND, CALIFORNIA.

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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 $7,433,540

Program Service Revenue $170,406

Investment Income $1,259,079

Other Revenue $-60,248

TOTAL REVENUE $8,802,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,428,373

Fundraising Expenses $522,461

Program Expenses $4,050,550

Other Expenses $2,071,093

TOTAL EXPENSES $5,499,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,802,777	$4,407,584	+1.0%
Expenses	$5,499,466	$5,175,287	+0.1%
Net Income	$3,303,311	$-767,703	-5.3%

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

Volunteers

100

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

$320,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY RODRIGUEZ	CHAIR	2.00	Officer Director	$0	$0	$0
SONIA PENA	CHAIR (THRU 05/25)	5.00	Officer Director	$0	$0	$0
KIMBERLY NISHIO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARA BEDFORD	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM PETTUS	SECRETARY	2.00	Officer Director	$0	$0	$0
SUDHIR AGGARWAL	BOARD MEMBER	2.00	Director	$0	$0	$0
ALBERT BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROMI HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA HAWKINS	BOARD MEMBER (THRU 05/25)	2.00	Director	$0	$0	$0
CYNTHIA LEBLANC	BOARD MEMBER	2.00	Director	$0	$0	$0
SR MARIYLN MEDAU	BOARD MEMBER	2.00	Director	$0	$0	$0
DREW TILLMAN	BOARD MEMBER (THRU 05/25)	2.00	Director	$0	$0	$0
SHARON CORNU	EXECUTIVE DIRECTOR	40.00	Officer	$166,400	$25,122	$191,522
QUINTINA BARKUS	DIRECTOR OF FINANCE AND DATA	40.00	Officer	$110,852	$17,767	$128,619
KRISTINA WONG	DIRECTOR OF ADMINISTRATION	40.00	Highest	$108,526	$9,570	$118,096
NOAH GAISER	DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS	40.00	Highest	$105,137	$10,089	$115,226

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	$8,802,777	$5,499,466	$22,107,108	$3,303,311
2024	$4,407,584	$5,175,287	$18,971,285	$-767,703
2023	$5,145,525	$4,665,454	$13,403,672	$480,071
2022	$4,630,406	$5,167,740	$12,689,087	$-537,334
2021	$5,725,627	$4,649,633	$13,403,050	$1,075,994
2020	$4,382,037	$3,538,943	$12,859,323	$843,094
2019	$4,734,714	$3,317,764	$11,360,364	$1,416,950
2018	$4,028,673	$3,130,009	$11,231,722	$898,664

ST MARY'S CENTER