ST MICHAEL'S VETERANS CENTER INC (EIN 900765963) - 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

2011

Legal Domicile

Principal Officer

ART FILLMORE

Phone

8169210201

Tax Period

2023-01-01 to 2023-12-31

ST MICHAEL'S VETERANS CENTER INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $548K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $139K, a strong 25% operating margin.

Mission

SUPPORT FOR VETERANS, INCLUDING THOSE EXPERIENCING HOMELESSNESS OR LIVING WITH A DISABILITY.

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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 $375,430

Program Service Revenue $181,255

Investment Income $0

Other Revenue $-8,648

TOTAL REVENUE $548,037

Expense Breakdown

Grants Paid $55,800

Salaries & Benefits $228,297

Fundraising Expenses $32,598

Program Expenses $315,471

Other Expenses $125,111

TOTAL EXPENSES $409,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,037	$835,794	-0.3%
Expenses	$409,208	$375,202	+0.1%
Net Income	$138,829	$460,592	-0.7%

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

100

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

$101,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ART FILLMORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB WAECHTER	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN COHN	DIRECTOR	1.00	Director	$0	$0	$0
STACEY JOHNSON-COSBY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KESSINGER	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP MASON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ENGEL	EXECUTIVE DIRECTOR	40.00	Officer	$98,899	$2,206	$101,105

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	$548,037	$409,208	$2,341,144	$138,829
2022	$835,794	$375,202	$2,364,495	$460,592
2021	$574,083	$408,223	$1,719,649	$165,860
2020	$440,748	$405,135	$1,665,651	$35,613
2019	$398,591	$298,348	$762,942	$100,243
2018	$422,511	$373,572	$659,063	$48,939

ST MICHAEL'S VETERANS CENTER INC