ST DOMINIC VILLAGE

EIN: 760139802 501(c)(3)

HOUSTON, TX

Total Revenue
$19,221,324
Total Expenses
$19,318,105
Total Assets
$17,681,406
Net Assets
$9,077,666
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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
1998
Legal Domicile
TX
Principal Officer
JOHN CONNOLLY
Phone
7137418701
Tax Period
2023-07-01 to 2024-06-30

ST DOMINIC VILLAGE, founded in 1998, is a mid-sized nonprofit that reported $19.2M in total revenue in fiscal year 2023.

Mission

CARING FOR OUR ELDERS WITH THE COMPASSION OF CHRIST BY HONORING OUR BELIEF IN THE DIGNITY OF LIFE AND SERVING A COMPASSIONATE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,350,346
Program Service Revenue $17,408,683
Investment Income $0
Other Revenue $462,295
TOTAL REVENUE $19,221,324

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,991,669
Fundraising Expenses $741,377
Program Expenses $16,107,284
Other Expenses $11,317,436
TOTAL EXPENSES $19,318,105

Year-over-Year Comparison

2023 2022 Change
Revenue $19,221,324 $18,403,518 +0.0%
Expenses $19,318,105 $17,433,059 +0.1%
Net Income $-96,781 $970,459 -1.1%
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

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Governance

Voting Members
20
Independent Members
19
Employees
173
Volunteers
116

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
6
$459,367
Total Directors
24
$377,678
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HUGH IDSTEIN CHAIR 0.50
Officer Director
$0 $0 $0
VICTOR NARCISSE III BOARD MEMBER 0.50
Director
$0 $0 $0
ROSE MICHALEC CFO ARCHDIOCESE OF HOUSTON 0.50
Director
$0 $0 $167,113
KATHERINE CABANISS PARSLEY BOARD MEMBER 0.50
Director
$0 $0 $0
RICHARD BROOKS BOARD MEMBER 0.50
Director
$0 $0 $0
LYNN SCHRIBER BOARD MEMBER 0.50
Director
$0 $0 $0
LOUIS PELZ BOARD MEMBER 0.50
Director
$0 $0 $0
BISHOP ITALA DELLORO BOARD MEMBER 0.50
Director
$0 $0 $0
JORGE GUZMAN BOARD MEMBER 0.50
Director
$0 $0 $0
BEN MAZARRA BOARD MEMBER 0.50
Director
$0 $0 $0
MARTY MAKULSKI BOARD MEMBER 0.50
Director
$0 $0 $0
BRUCE HOTZE BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL LAYNE BOARD MEMBER 0.50
Director
$0 $0 $0
SR LINDA GIBLER BOARD MEMBER 0.50
Director
$0 $0 $0
DR HECTOR GARCIA BOARD MEMBER 0.50
Director
$0 $0 $0
DR REED YOUNG BOARD MEMBER 0.50
Director
$0 $0 $0
AAD DE LANGE BOARD MEMBER (TERM END) 0.50
Director
$0 $0 $210,565
JAMES BADUM BOARD MEMBER 0.50
Director
$0 $0 $0
DR POLDI TSCHIRCH SECRETARY 0.50
Officer Director
$0 $0 $0
MARGARET MCCONN VICE-CHAIR 0.50
Officer Director
$0 $0 $0
DR SANDI LEMMING BOARD MEMBER 0.50
Director
$0 $0 $0
JUDITH RAINES BOARD MEMBER (TERM END) 0.50
Director
$0 $0 $0
FAITH SEPE BOARD MEMBER (TERM END) 0.50
Director
$0 $0 $0
JAMES DAVIS BOARD MEMBER (TERM END) 0.50
Director
$0 $0 $0
JOHN CONNOLLY CEO 40.00
Officer
$0 $0 $110,225
GRADY MULLINS FORMER CFO 40.00
Officer
$145,661 $7,399 $153,060
AMY SHIELDS FORMER CEO 40.00
Officer
$193,755 $2,327 $196,082
BEATRICE NSOWAH CHARGE NURSE 40.00
Highest
$119,587 $14,561 $134,148
BRYANT SAM RNC ADMINISTRATOR 40.00
Highest
$120,450 $15,750 $136,200
KIMBERLY ELLIOT DIRECTOR OF DEVELOPMENT 40.00
Highest
$117,035 $6,228 $123,263
DAVIS SAYADETH UNIT 2 NURSE MANAGER 40.00
Highest
$119,307 $5,010 $124,317
VINCENT TODOM-KUATE DIRECTOR OF NURSING 40.00
Highest
$105,694 $8,754 $114,448
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 $19,221,324 $19,318,105 $17,681,406 $-96,781
2023 $18,403,518 $17,433,059 $15,232,463 $970,459
2022 $14,710,628 $16,325,384 $13,513,269 $-1,614,756
2021 $16,993,764 $15,791,366 $15,129,243 $1,202,398
2020 $17,602,316 $17,219,366 $15,791,091 $382,950
2019 $17,055,247 $17,616,821 $14,620,402 $-561,574
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