ST FRANCIS RESIDENTIAL CARE COMMUNITY (EIN 752986938) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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