ST JOSEPH AUXILIARY INC (EIN 833460589) - 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

2018

Legal Domicile

Principal Officer

KAREN EVANS

Phone

2087995299

Tax Period

2023-01-01 to 2023-12-31

ST JOSEPH AUXILIARY INC, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 92% operating margin.

Mission

TO ASSIST IN FURTHERING THE HEALING MINISTRY OF JESUS BY RENDERING VOLUNTEER SERVICES IN THE FORM OF COMFORT AND WELFARE TO HOSPITAL PATIENTS, AND TO CONDUCT COMMUNITY SERVICE PROJECTS AND RELATED ACTIVITIES FURTHERING THE ACCOMPLISHMENT OF THESE PURPOSES.

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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 $1,490,400

Program Service Revenue $0

Investment Income $39,892

Other Revenue $7,947

TOTAL REVENUE $1,538,239

Expense Breakdown

Grants Paid $116,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,023

Other Expenses $6,974

TOTAL EXPENSES $123,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,538,239	N/A	N/A
Expenses	$123,874	N/A	N/A
Net Income	$1,414,365	N/A	N/A

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

N/A

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
KAREN EVANS	CO PRESIDENT	18.00	Officer Director	$0	$0	$0
JUDY LESLIE	CO PRESIDENT	13.00	Officer Director	$0	$0	$0
CHARLENE BUNCH	Secretary	4.00	Officer Director	$0	$0	$0
MELISSA CHRISTENSON	NEWSPAPER	9.00	Officer Director	$0	$0	$0
BARB CLARK	HISTORIAN	5.00	Officer Director	$0	$0	$0
DARCY JOHNSON	TOYS	1.00	Officer Director	$0	$0	$0
KERI JONES	WAYS & MEANS	4.00	Officer Director	$0	$0	$0
FRAN KLAPPENBACH	GIFTSHOP	8.00	Officer Director	$0	$0	$0
SUSAN MANN	Secretary	8.00	Officer Director	$0	$0	$0
BETTY RIEBE	Treasurer	3.00	Officer Director	$0	$0	$0
JUDI PUCKETT	SOCIAL	4.00	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	$1,538,239	$123,874	$1,640,459	$1,414,365

ST JOSEPH AUXILIARY INC