ST FRANCIS DINER INC (EIN 721107052) - 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

1987

Legal Domicile

Principal Officer

RITA LEBLANC

Phone

3373693362

Tax Period

2022-08-01 to 2023-07-31

ST FRANCIS DINER INC, founded in 1987, is a small nonprofit that reported $207K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 24% operating margin.

Mission

OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $192,083

Program Service Revenue $0

Investment Income $996

Other Revenue $13,436

TOTAL REVENUE $206,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,354

Fundraising Expenses $0

Program Expenses $110,366

Other Expenses $90,134

TOTAL EXPENSES $157,488

Year-over-Year Comparison

	2022	2021	Change
Revenue	$206,515	$145,614	+0.4%
Expenses	$157,488	$139,451	+0.1%
Net Income	$49,027	$6,163	+7.0%

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

Volunteers

1500

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

$15,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA B LEBLANC	PRESIDENT	5.00	Officer Director	$0	$0	$0
CURLEY MOUTON	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMIE P HALPHEN	SECRETARY	5.00	Officer Director	$0	$0	$0
JENNY TOUPS	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER SCHWING	BOARD MEMBER	5.00	Director	$0	$0	$0
BRYAN OLSON	BOARD MEMBER	5.00	Director	$0	$0	$0
TROY HILL	BOARD MEMBER	5.00	Director	$0	$0	$0
MAGGIE SIMON	BOARD MEMBER	5.00	Director	$0	$0	$0
JUANITA LEWIS	EXECUTIVE DIRECTOR	32.00	Director	$15,288	$0	$15,288

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
2023	$206,515	$157,488	$326,158	$49,027

ST FRANCIS DINER INC