ST CLARE HEALTH MISSION INC (EIN 823903651) - 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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ST CLARE HEALTH MISSION INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $692K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

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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 (2023)

Revenue Breakdown

Contributions & Grants $685,713

Program Service Revenue $0

Investment Income $6,228

Other Revenue $0

TOTAL REVENUE $691,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,957

Fundraising Expenses $13,052

Program Expenses $628,197

Other Expenses $329,962

TOTAL EXPENSES $724,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$691,941	$974,808	-0.3%
Expenses	$724,919	$762,459	0.0%
Net Income	$-32,978	$212,349	-1.2%

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

Volunteers

150

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

$85,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON LARSEN	EXECUTIVE DIRECTOR	40.00	Officer	$85,837	$0	$85,837
SR KATHY STUTTGEN	DIRECTOR	0.50	Director	$0	$0	$0
KATHY KLOCK	DIRECTOR	0.50	Director	$0	$0	$0
CAROLINE WILKER MD	DIRECTOR	0.50	Director	$0	$0	$0
CHAD THURMAN MD	DIRECTOR	0.50	Director	$0	$0	$0
LISA ARCHER	DIRECTOR	0.50	Director	$0	$0	$0
PETER GRABOW	DIRECTOR	0.50	Director	$0	$0	$0
MARILU BINTZ MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETTY JORGENSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH KOTNOUR DDS	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$691,941	$724,919	$1,406,076	$-32,978
2022	$974,808	$762,459	$1,373,197	$212,349
2021	$626,814	$515,936	$1,238,940	$110,878
2020	$476,887	$481,212	$1,112,472	$-4,325
2019	$212,523	$324,092	$1,137,173	$-111,569
2018	$8,432	$156,543	$695,517	$-148,111

ST CLARE HEALTH MISSION INC