SAINT ELIZABETH FOUNDATION (EIN 721139743) - 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

1988

Legal Domicile

Principal Officer

MELISSA FITCH

Phone

2257698888

Tax Period

2023-01-01 to 2023-12-31

SAINT ELIZABETH FOUNDATION, founded in 1988, is a small nonprofit in the Health Care sector that reported $755K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS

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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 $168,426

Program Service Revenue $579,585

Investment Income $17,716

Other Revenue $-10,521

TOTAL REVENUE $755,206

Expense Breakdown

Grants Paid $5,375

Salaries & Benefits $293,001

Fundraising Expenses $0

Program Expenses $702,057

Other Expenses $486,206

TOTAL EXPENSES $784,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$755,206	$819,354	-0.1%
Expenses	$784,582	$826,388	-0.1%
Net Income	$-29,376	$-7,034	+3.2%

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

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

$61,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE TOWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY BLANCHARD	SECRETARY	2.00	Officer Director	$0	$0	$0
A HAYS TOWN JR	TREASURER	2.00	Officer Director	$0	$0	$0
LILLIE PETIT GALLAGHER	DIRECTOR EMERITA	2.00	Director	$0	$0	$0
ROBIN B MARRERO	PLACEMENT DIRECTOR	2.00	Director	$0	$0	$0
FRANKLIN J FOIL	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH FULLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY GAYDEN JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI LEBLANC CONWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN MCCLURE	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN MENG	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DAVID RABALAIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM TOWN	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY TOWN	BOARD MEMBER	2.00	Director	$0	$0	$0
TERI JAMES CASSO	EXECUTIVE DIRECTOR	40.00	Officer	$61,080	$0	$61,080

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	No data	No data	No data	No data
2023	$755,206	$784,582	$1,619,722	$-29,376
2022	$819,354	$826,388	$1,548,842	$-7,034
2021	$870,404	$703,854	$1,698,565	$166,550
2020	$354,763	$296,803	$1,328,091	$57,960
2020	$511,494	$581,341	$1,261,143	$-69,847
2019	$702,804	$669,725	$1,288,172	$33,079
2018	$781,086	$824,370	$1,258,048	$-43,284

SAINT ELIZABETH FOUNDATION