ST JOHNS EPISCOPAL HOLDINGS CORP

EIN: 853898584 501(c)(3) Philanthropy & Grantmaking

GARDEN CITY, NY

Total Revenue
$579,045
Total Expenses
$60,695
Total Assets
$34,521,145
Net Assets
$5,423,758
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NY
Principal Officer
STEVEN GUIDO
Phone
7188698525
Tax Period
2023-01-01 to 2023-12-31

ST JOHNS EPISCOPAL HOLDINGS CORP, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $579K in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $518K, a strong 90% operating margin.

Mission

TO ASSIST EPISCOPAL HEALTH SERVICES(EHS) IN CARRYING OUT ITS CHARITABLE ACTIVITIES. BY DOING SO, EHS CAN MORE EFFICIENTLY AND EFFECTIVELY UTILIZE AVAILABLE RESOURCES AND CARRY OUT ITS EXEMPT PURPOSES.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $475,400

TO SUPPORT EPISCOPAL HEALTH SERVICES, INC. (EHS) IN FURTHERING ITS CHARITABLE ACTIVITIES BY ASSISTING EHS WITH DEVELOPING AND FINANCING REAL PROPERTY ASSETS FOR A HOSPITAL EXPANSION THAT WILL ALLOW...

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TO SUPPORT EPISCOPAL HEALTH SERVICES, INC. (EHS) IN FURTHERING ITS CHARITABLE ACTIVITIES BY ASSISTING EHS WITH DEVELOPING AND FINANCING REAL PROPERTY ASSETS FOR A HOSPITAL EXPANSION THAT WILL ALLOW EHS TO MORE EFFICIENTLY AND EFFECTIVELY UTILIZE AVAILABLE RESOURCES IN CARRYING OUT ITS MISSION. All costs incurred during the construction phase of the expansion are included in Construction in Progress. There are no program expenses of the Holding Company due to the capitalization of these costs.

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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 $0
Program Service Revenue $475,400
Investment Income $103,645
Other Revenue $0
TOTAL REVENUE $579,045

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $60,695
TOTAL EXPENSES $60,695

Year-over-Year Comparison

2023 2022 Change
Revenue $579,045 $245,892 +1.4%
Expenses $60,695 $346,976 -0.8%
Net Income $518,350 $-101,084 -6.1%
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

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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
4
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$3,428,446
Total Directors
5
$3,428,446
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERARD WALSH PRESIDENT/EHS CEO 1.0
Officer Director
$0 $127,524 $1,529,306
CHRISTOPHER PARKER SECRETARY/EHS COO (THRU 7/23) 1.0
Officer Director
$0 $92,006 $1,022,725
STEVEN GUIDO CFO 1.0
Officer Director
$0 $152,027 $876,415
KEVIN ALEXANDER BOARD MEMBER 1.0
Director
$0 $0 $0
ASHVINI PERSAUD BOARD MEMBER 1.0
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 $579,045 $60,695 $34,521,145 $518,350
2022 $245,892 $346,976 $31,579,882 $-101,084
2021 $3,068 $176,159 $29,690,258 $-173,091
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