ST LUKE SERVICES CORPORATION

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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

2017

Legal Domicile

Principal Officer

JEROME MIRABITO

Phone

3153423166

Tax Period

2024-01-01 to 2024-12-31

ST LUKE SERVICES CORPORATION, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $1,566,016 Revenue: $2,788,294

HEALTH INFORMATION MANAGEMENT PERFORMS MEDICAL RECORDS FUNCTIONS FOR ST. LUKE RESIDENTIAL HEALTH CARE FACILITY, BISHOP'S COMMONS, AND ST. FRANCIS COMMONS.ADMINISTRATION PROVIDES DIRECTION TO EACH OF THE ENTITIES BY ADVISING, AND ASSISTING THE PLANNING AND COORDINATION OF DAY TO DAY ACTIVITIES. COMMUNITY RELATIONS SEEKS OUT HOW TO BETTER SERVE THE POPULATION OF THE ELDERLY, DISABLED AND UNDERPRIVILEGED. USES CENSUS AND STATISTIC INFORMATION TO HELP FORMULATE PLANS TO ADVANCE THE HEALTH AND SOCIAL WELL-BEING OF THE OSWEGO POPULATION.

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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 $0

Program Service Revenue $2,788,294

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,788,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,180,490

Fundraising Expenses $0

Program Expenses $1,566,016

Other Expenses $1,613,174

TOTAL EXPENSES $2,793,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,788,294	$2,208,552	+0.3%
Expenses	$2,793,664	$2,074,672	+0.3%
Net Income	$-5,370	$133,880	-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

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
BRIAN CASWELL	MEMBER	1.00	Director	$0	$0	$0
JEROME MIRABITO	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN FRAWLEY	MEMBER	1.00	Director	$0	$0	$0
MICHAEL POLLACK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL CULLINAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHERINE GILL	TREASURER	2.00	Officer Director	$0	$0	$0
ALLISON NELSON	MEMBER	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	$2,788,294	$2,793,664	$1,829,460	$-5,370
2023	$2,208,552	$2,074,672	$939,834	$133,880
2022	$2,327,187	$2,870,442	$684,005	$-543,255
2021	$2,696,368	$2,203,968	$1,164,061	$492,400
2020	$2,506,540	$2,157,155	$754,982	$349,385
2019	$1,992,511	$2,024,205	$251,126	$-31,694
2018	$2,073,799	$2,071,848	$229,174	$1,951