ST FRANCIS LIVING ROOM

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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

2006

Legal Domicile

Principal Officer

Peter DeMarais

Phone

4159461413

Tax Period

2023-07-01 to 2024-06-30

ST FRANCIS LIVING ROOM, founded in 2006, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $158K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE QUALITY OF LIFE FOR LOW INCOME AND HOMELESS SENIORS

Program Service Accomplishments

Program 1

Expenses: $141,141

The St. Francis Living Room provides low income seniors and homeless seniors age 60 and above a safe haven to relax and socialize off the streets. It also offers various activities such as bingo...

The St. Francis Living Room provides low income seniors and homeless seniors age 60 and above a safe haven to relax and socialize off the streets. It also offers various activities such as bingo, movies, lectures, and exercise classes to its guests. In addition, it serves both breakfast in its dining room and also a to-go lunch bag to approximately 60 guests each weekday. The St. Francis Living Room assists approximately 325 unduplicated individuals each year serving 15,000 breakfasts on site and 15,000 to-go lunches.

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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 $130,300

Program Service Revenue $27,250

Investment Income $8

Other Revenue $0

TOTAL REVENUE $157,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,975

Fundraising Expenses $981

Program Expenses $141,141

Other Expenses $65,894

TOTAL EXPENSES $164,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,558	$145,215	+0.1%
Expenses	$164,869	$130,097	+0.3%
Net Income	$-7,311	$15,118	-1.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DEMARAIS	TREASURER	025.00	Officer Director	$0	$0	$0
ALANNA MALDONADO	DIRECTOR	003.00	Director	$0	$0	$0
LEONOR BARNETT	SECRETARY	008.00	Officer Director	$0	$0	$0
JONATHAN LOWELL	PRESIDENT	030.00	Officer Director	$0	$0	$0
DOUG BARNETT	DIRECTOR	005.00	Director	$0	$0	$0
CAROL KARAHADIAN	DIRECTOR	003.00	Director	$0	$0	$0
SIMONE SIMS	DIRECTOR	003.00	Director	$0	$0	$0
AARON FRANK	DIRECTOR	006.00	Director	$0	$0	$0
JOANNA CORONELL	DIRECTOR	003.00	Director	$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	$157,558	$164,869	$293,693	$-7,311
2023	$145,215	$130,097	$332,711	$15,118
2022	$104,430	$100,497	$393,734	$3,933
2021	$104,668	$90,992	$285,111	$13,676
2020	$290,508	$100,148	$262,083	$190,360