St Peters Supportive Housing Inc (EIN 900354205) - 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

2008

Legal Domicile

Principal Officer

GINA DACUS

Phone

4152062140

Tax Period

2023-01-01 to 2023-12-31

St Peters Supportive Housing Inc, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $382K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $719K exceeded revenue, resulting in a 88% operating deficit.

Mission

TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR ECONOMIC, PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH SECURITY, HAPPINESS, AND USEFULNESS IN LONGER INDEPENDENT LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

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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 $269,563

Program Service Revenue $111,260

Investment Income $1,624

Other Revenue $0

TOTAL REVENUE $382,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,329

Fundraising Expenses $0

Program Expenses $691,500

Other Expenses $640,015

TOTAL EXPENSES $719,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,447	$257,325	+0.5%
Expenses	$719,344	$691,210	+0.0%
Net Income	$-336,897	$-433,885	-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

N/A

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

$188,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA DACUS	Executive Dir.	2.00	Officer	$0	$13,111	$188,434
MICHAEL SMITH	President	1.00	Officer Director	$0	$0	$0
CYNTHIA CRAVENS	Vice President	1.00	Officer Director	$0	$0	$0
LAUREL MUNIZ	Secretary	1.00	Officer Director	$0	$0	$0
MIKE CHAMBERS	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	$382,447	$719,344	$7,528,625	$-336,897
2022	$257,325	$691,210	$7,724,602	$-433,885
2021	$262,330	$641,146	$8,017,878	$-378,816
2020	$254,747	$623,989	$8,226,383	$-369,242
2019	$247,889	$611,943	$8,482,636	$-364,054
2018	$230,084	$611,897	$8,688,908	$-381,813

St Peters Supportive Housing Inc