ST FRANCIS RESIDENTIAL CARE COMMUN… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

KATHLEEN MORIMOTO

Phone

8085478066

Tax Period

2024-07-01 to 2025-06-30

ST FRANCIS RESIDENTIAL CARE COMMUNITY, founded in 2002, is a micro nonprofit that reported $50K in total revenue in fiscal year 2024. Expenses of $108K exceeded revenue, resulting in a 114% operating deficit.

Mission

ST. FRANCIS RESIDENTIAL CARE COMMUNITY WAS FORMED FOR THE ESTABLISHMENT OF AN INDEPENDENT SENIOR LIVING COMMUNITY STEEPED IN A SPIRIT OF PEACE, HEALING AND NURTURING THAT ENCOURAGES THE CONTINUED WELL-BEING OF INDIVIDUALS WITH EMPHASIS ON THE WHOLE PERSON AND PERSONAL GROWTH. THE SUBSIDIARY ALSO SECURES SUPPORTIVE SERVICES, ACTIVITIES AND NEEDED RELATIONSHIPS INHERENT TO AN INDIVIDUAL'S DAY-TO-DAY NEEDS.

Program Service Accomplishments

Program 1

Expenses: $76,777 Revenue: $50,000

ST. FRANCIS RESIDENTIAL CARE COMMUNITY WAS FORMED TO CREATE A SENIOR INDEPENDENT LIVING COMMUNITY. IT HAS SPONSORED THE FIRST-EVER AFFORDABLE SENIOR INDEPENDENT LIVING COMMUNITY TO ADDRESS THE NEED FOR AFFORDABLE HOUSING AND ACCESS TO HEALTH AND WELLNESS SERVICES FOR OLDER ADULTS. IN FISCAL 2011, CONSTRUCTION OF THE 149-UNIT FRANCISCAN VISTAS EWA, LOCATED IN EWA VILLAGES IN WEST OAHU, WAS COMPLETED. FRANCISCAN VISTAS EWA INCLUDES RENTAL APARTMENTS, A COMMUNITY CENTER, SPECIAL AMENITIES, AND A FULL COMPLEMENT OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE RESIDENTS. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, ST. FRANCIS RESIDENTIAL CARE COMMUNITY CARRIES ON THE LEGACY OF ST. MARIANNE COPE AND SISTERS OF ST. FRANCIS, WHO CAME TO THE ISLANDS IN 1883 TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. ST. FRANCIS RESIDENTIAL CARE COMMUNITY CONTINUES THIS TRADITION OF IDENTIFYING NEEDS AND MEETING THEM TO CREATE HEALTHY COMMUNITIES IN THE SPIRIT OF CHRIST'S HEALING MINISTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $300

Program Service Revenue $50,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,800

Fundraising Expenses $0

Program Expenses $76,777

Other Expenses $46,806

TOTAL EXPENSES $107,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,300	$50,350	0.0%
Expenses	$107,606	$99,163	+0.1%
Net Income	$-57,306	$-48,813	+0.2%

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

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

$716,715

Total Directors

$320,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVAN LUI-KWAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATHLEEN MORIMOTO	PRESIDENT	2.00	Officer Director	$0	$19,311	$320,601
LYNN BABINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS DENNISON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CRAIG SHANER	TREASURER	2.00	Officer	$0	$24,243	$223,288
LAURI RASMUSSEN	VICE PRESIDENT	2.00	Officer	$0	$17,689	$172,826
SUSAN HARAMOTO	ASSISTANT SECRETARY	2.00	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
2025	$50,300	$107,606	$5,466,720	$-57,306
2024	$50,350	$99,163	$5,424,532	$-48,813
2023	$52,226	$95,200	$5,376,240	$-42,974
2022	$55,024	$92,534	$5,331,033	$-37,510
2021	$51,214	$56,572	$5,284,117	$-5,358
2020	$3,148,947	$161,869	$5,436,707	$2,987,078
2019	$52,106	$238,262	$6,277,261	$-186,156
2018	$60,151	$239,890	$6,292,074	$-179,739

ST FRANCIS RESIDENTIAL CARE COMMUNITY