ST JOSEPH MISSIONS INC (EIN 811868232) - 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

2016

Legal Domicile

Principal Officer

ERIN NESS

Phone

2604267358

Tax Period

2024-01-01 to 2024-12-31

ST JOSEPH MISSIONS INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $484K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR SINGLE HOMELESS WOMEN, REGARDLESS OF THEIR FAITH, IN AN ENVIRONMENT THAT RESPECTS THEIR DIGNITY AS HUMAN PERSONS, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVDIUALLY AND COLLECTIVELY WITH OTHERS IN A SAFE ENVIRONMENT OF SELF-GOVERNMENT, AND EMPOWERS THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.

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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 $464,873

Program Service Revenue $0

Investment Income $2,562

Other Revenue $16,256

TOTAL REVENUE $483,691

Expense Breakdown

Grants Paid $58,016

Salaries & Benefits $315,389

Fundraising Expenses $19,620

Program Expenses $361,167

Other Expenses $105,416

TOTAL EXPENSES $478,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,691	$562,479	-0.1%
Expenses	$478,821	$409,853	+0.2%
Net Income	$4,870	$152,626	-1.0%

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

200

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

$69,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN NESS	EXECUTIVE DI	40.00	Officer	$67,595	$1,918	$69,513
DR MONIQUE LEVESQUE-HARTLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA WILLIAMS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER BEARMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ANGIA DUKES	DIRECTOR	1.00	Director	$0	$0	$0
GEANIE EDGINGTON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN REDMOND	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
CYNDI WOLFE	DIRECTOR	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
2024	$483,691	$478,821	$680,246	$4,870
2023	$562,479	$409,853	$679,156	$152,626
2022	$373,614	$470,755	$582,147	$-97,141
2021	$574,919	$228,051	$725,127	$346,868

ST JOSEPH MISSIONS INC