ST AMANT'S DCH INC (EIN 721248338) - 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

1993

Legal Domicile

Principal Officer

WILLIAM MILLER

Phone

2252718214

Tax Period

2023-10-01 to 2024-09-30

ST AMANT'S DCH INC, founded in 1993, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $6.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE NUTRITOUS MEALS TO CHILDREN/ADULTS IN A DAY CARE HOME CARE SETTING.

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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 $0

Program Service Revenue $6,523,994

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,523,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,570

Fundraising Expenses $6,737

Program Expenses $6,312,805

Other Expenses $5,944,532

TOTAL EXPENSES $6,487,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,523,994	$6,154,973	+0.1%
Expenses	$6,487,102	$6,252,562	+0.0%
Net Income	$36,892	$-97,589	-1.4%

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

Total Directors

$92,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MILLER	EXECUTIVE DIRECTOR	40.00	Director	$92,230	$0	$92,230
ELIZABETH CONRAD	SECRETARY	1.00	Officer	$0	$0	$0
JOHN GUERIN JR	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRANDON HAYS	PRESIDENT	1.00	Officer	$0	$0	$0
EYDIE ANN ABEL	DIRECTOR	1.00	Officer	$0	$0	$0
MATTHEW GALLMAN	DIRECTOR	1.00	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
2024	$6,523,994	$6,487,102	$981,951	$36,892
2023	$6,154,973	$6,252,562	$997,312	$-97,589
2022	$5,772,631	$5,750,597	$522,987	$22,034
2021	$6,050,699	$5,950,584	$415,538	$100,115
2020	$6,135,136	$6,173,134	$430,763	$-37,998

ST AMANT'S DCH INC