ST FRANCIS SPRINGS COLUMBARIUM AND MEMORIAL GARDEN INC (EIN 884175937) - 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

2022

Legal Domicile

Principal Officer

STEVE SWAYNE

Phone

3365733751

Tax Period

2024-07-01 to 2025-06-30

ST FRANCIS SPRINGS COLUMBARIUM AND MEMORIAL GARDEN INC, founded in 2022, is a small nonprofit in the Social Science sector that reported $113K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 83% operating margin.

Mission

SERVE ITS COMMUNITY OF RELIGIOUS CLERGY, RETREATANTS, BENEFACTORS, STAFF, AND VOLUNTEERS AS WELL AS THE POOR. Activities are to raise funds for construction and maintenance of the Columbarium and support the Prayer Center.

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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 $0

Investment Income $112,560

Other Revenue $0

TOTAL REVENUE $112,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,655

Other Expenses $19,655

TOTAL EXPENSES $19,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,560	$82,079	+0.4%
Expenses	$19,655	$4,082	+3.8%
Net Income	$92,905	$77,997	+0.2%

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

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

$89,904

Total Directors

$89,904

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK ALFORD	TREASURER	0.50	Officer Director	$0	$0	$0
MARGARET SHEA BURNHAM	CHAIR	0.50	Officer Director	$0	$0	$0
MATTHEW BOND	VICE CHAIR	0.50	Officer Director	$0	$0	$0
STEVE PATTI	DIRECTOR	0.50	Director	$0	$0	$0
ELLEN FERRONE	DIRECTOR	0.50	Director	$0	$0	$0
MARK SOEHNER	DIRECTOR	0.50	Director	$0	$0	$0
JOE BAUER	SECRETARY	0.50	Director	$0	$0	$0
STEVE SWAYNE	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$89,904	$89,904

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
2025	$112,560	$19,655	$640,431	$92,905

ST FRANCIS SPRINGS COLUMBARIUM AND MEMORIAL GARDEN INC