St Bakhita Catholic Worker Inc (EIN 853928656) - 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

2020

Legal Domicile

Principal Officer

Camille Bourne

Phone

2623390367

Tax Period

2024-01-01 to 2024-12-31

St Bakhita Catholic Worker Inc, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $254K in total revenue in fiscal year 2024. The organization ran a surplus of $102K, a strong 40% operating margin.

Mission

Helps provide supportive community housing for women who are survivors of sexual exploitation. The women benefit from the spiritual nourishment and community-building that are part of the Catholic worker tradition.

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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 $251,331

Program Service Revenue $0

Investment Income $3,100

Other Revenue $0

TOTAL REVENUE $254,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,845

Fundraising Expenses $4,531

Program Expenses $132,834

Other Expenses $87,495

TOTAL EXPENSES $152,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,431	$254,405	+0.0%
Expenses	$152,340	$137,521	+0.1%
Net Income	$102,091	$116,884	-0.1%

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

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

$59,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Haines	Executive Director	040.00	Officer	$51,767	$7,613	$59,380
John Cary	President	005.00	Officer Director	$0	$0	$0
Holly Ryan	Vice President	005.00	Officer Director	$0	$0	$0
Camile Bourne	Treasurer	005.00	Officer Director	$0	$0	$0
Jackie Hendricks	Secretary	005.00	Officer Director	$0	$0	$0
Sr Vicki Chambers	Board Member	005.00	Director	$0	$0	$0
Mary Jo Burgoyne	Board Member	005.00	Director	$0	$0	$0
Fr Javier Rodriguez	Board Member	005.00	Director	$0	$0	$0
Frank Miller	Board Member	005.00	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	$254,431	$152,340	$846,627	$102,091
2023	$254,405	$137,521	$744,028	$116,884
2022	$665,452	$112,922	$635,490	$552,530

St Bakhita Catholic Worker Inc