SANTA MARIA HOSTEL INC (EIN 741669131) - 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

1970

Legal Domicile

Principal Officer

VAUGHAN GILMORE CEO

Phone

2816570898

Tax Period

2023-09-01 to 2024-08-31

SANTA MARIA HOSTEL INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $15.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT.

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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 $15,607,990

Program Service Revenue $45,305

Investment Income $112,103

Other Revenue $0

TOTAL REVENUE $15,765,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,004,860

Fundraising Expenses $533,325

Program Expenses $14,957,698

Other Expenses $6,613,267

TOTAL EXPENSES $15,618,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,765,398	$13,516,236	+0.2%
Expenses	$15,618,127	$13,286,105	+0.2%
Net Income	$147,271	$230,131	-0.4%

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

N/A

Volunteers

1160

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

$432,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI FONDREN	SECRETARY	0.50	Officer Director	$0	$0	$0
ELIZABETH PEREZ	MEMBER	0.50	Director	$0	$0	$0
DEBORAH KEYSER	MEMBER	0.50	Director	$0	$0	$0
ANDY ICKEN	MEMBER	0.50	Director	$0	$0	$0
FRANK RYND	MEMBER	0.50	Director	$0	$0	$0
ELIZABETH HURST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEITH RUDY	CHAIR	4.00	Officer Director	$0	$0	$0
ANDREW HUSMANN	TREASURER	1.00	Officer Director	$0	$0	$0
LISA CARPENTER	MEMBER	0.50	Director	$0	$0	$0
JUANITA PARKER	MEMBER	0.50	Director	$0	$0	$0
NADINE SCAMP	CEO	50.00	Officer	$129,389	$10,438	$139,827
BARBARA PAGE	CFO	50.00	Officer	$106,227	$10,821	$117,048
VAUGHAN GILMORE	COO	50.00	Officer	$101,004	$0	$101,004
RACHAEL WRIGHT	CDO	50.00	Officer	$66,872	$8,177	$75,049

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	$15,765,398	$15,618,127	$6,897,078	$147,271
2023	$13,516,236	$13,286,105	$6,220,979	$230,131
2023	$13,516,236	$13,286,105	$6,220,979	$230,131
2022	$12,085,569	$11,983,858	$4,728,195	$101,711
2021	$11,416,732	$11,051,743	$4,699,016	$364,989
2020	$12,545,945	$12,237,261	$4,059,662	$308,684
2019	$11,788,639	$12,322,372	$3,673,960	$-533,733
2018	$12,585,225	$12,140,564	$4,188,600	$444,661

SANTA MARIA HOSTEL INC