SAINTS TRUST (EIN 752397776) - 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

1986

Legal Domicile

Principal Officer

CHARLOTTE STRAFUSS

Phone

8063442044

Tax Period

2025-01-01 to 2025-12-31

SAINTS TRUST, founded in 1986, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $115K, a strong 50% operating margin.

Mission

SUPPORT OF ST. ANTHONY'S CATHOLIC SCHOOL OF DALHART, TEXAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,532

Program Service Revenue $0

Investment Income $219,047

Other Revenue $40

TOTAL REVENUE $229,619

Expense Breakdown

Grants Paid $90,760

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,760

Other Expenses $23,579

TOTAL EXPENSES $114,339

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,619	$344,504	-0.3%
Expenses	$114,339	$117,931	0.0%
Net Income	$115,280	$226,573	-0.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER PRIESTLY	TRUSTEE	1.00	Director	$0	$0	$0
DEAN GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
RITA GERGEN	TRUSTEE	1.00	Director	$0	$0	$0
CHARLOTTE STRAFUSS	TRUSTEE	2.00	Director	$0	$0	$0
JENNY MCDANIEL	TRUSTEE	1.00	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
2025	$229,619	$114,339	$3,710,806	$115,280
2024	No data	No data	No data	No data
2023	$215,586	$105,156	$3,044,168	$110,430
2022	$286,683	$100,669	$2,855,728	$186,014
2021	$233,071	$58,005	$3,222,835	$175,066
2020	$576,508	$51,312	$2,704,018	$525,196
2019	$385,861	$36,397	$2,033,556	$349,464
2018	$94,240	$43,046	$1,452,381	$51,194

SAINTS TRUST