ST FRANCIS HOUSE INC (EIN 710460783) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Phone

5016645036

Tax Period

2024-10-01 to 2025-09-30

ST FRANCIS HOUSE INC, founded in 1975, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,192,200

Program Service Revenue $875,549

Investment Income $37,092

Other Revenue $0

TOTAL REVENUE $8,104,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,090,347

Fundraising Expenses $0

Program Expenses $7,743,554

Other Expenses $4,911,110

TOTAL EXPENSES $8,001,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,104,841	$5,942,518	+0.4%
Expenses	$8,001,457	$5,911,089	+0.4%
Net Income	$103,384	$31,429	+2.3%

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

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

$86,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE CHAI	PRESIDENT	1.00	Officer Director	$0	$0	$0
RT REV JOHN HARMON	BOARD MEMBER	0.10	Director	$0	$0	$0
REV W LEN GRIFFIN	BOARD MEMBER	0.10	Director	$0	$0	$0
JERRY SHURGAR	BOARD MEMBER	0.10	Director	$0	$0	$0
JEANNIE FRY	BOARD MEMBER	0.10	Director	$0	$0	$0
MARY C WILSON	BOARD MEMBER	0.10	Director	$0	$0	$0
REV BARKLEY THOMPSON	BOARD MEMBER	0.10	Director	$0	$0	$0
SAM ATKINSON	BOARD MEMBER	0.10	Director	$0	$0	$0
JEAN MCSWENNEY	BOARD MEMBER	0.10	Director	$0	$0	$0
JO CARSON	BOARD MEMBER	0.10	Director	$0	$0	$0
JAN SCHMITTOU	CHAPLIN	40.00	Director	$0	$0	$0
GREG CHASTINE	PAST EXEC. DIRECTOR	40.00	Officer	$86,067	$0	$86,067
DARLENE BOURGEOIS	INTERIM EXEC. DIRECTOR	40.00	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
2025	$8,104,841	$8,001,457	$1,954,764	$103,384
2024	$5,942,518	$5,911,089	$1,937,478	$31,429
2023	$4,117,517	$4,059,595	$1,895,619	$57,922
2022	$3,668,038	$3,322,884	$1,529,219	$345,154
2021	$3,561,354	$3,424,199	$1,251,534	$137,155
2020	$2,776,555	$2,718,566	$1,035,021	$57,989
2019	$2,188,745	$2,184,728	$960,013	$4,017
2018	$2,196,411	$2,198,858	$956,995	$-2,447

ST FRANCIS HOUSE INC