SAINT FRANCES CABRINI CHARITABLE S… - Form 990 Financial Data

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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

1955

Legal Domicile

Phone

5095253093

Tax Period

2024-10-01 to 2025-09-30

SAINT FRANCES CABRINI CHARITABLE SERVICES, founded in 1955, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 47% operating margin.

Mission

TO PROVIDE ASSISTANCE TO THE NEEDY AND OPERATED A FOOD PANTRY TWICE A WEEK AND A DRIVE THROUGH FOOD GIVE AWAY MONTHLY.

Program Service Accomplishments

Program 1

PROVIDED THANKSGIVING AND CHRISTMAS BASKETS TO OVER 65 FAMILIES, AS WELL AS FOOD BANK ASSISTANCE TO OVER 12,000 INDIVIDUALS, UTILITY ASSISTANCE, MEDICAL ASSISTANCE AND WARM CLOTHING TO SEVERAL...

PROVIDED THANKSGIVING AND CHRISTMAS BASKETS TO OVER 65 FAMILIES, AS WELL AS FOOD BANK ASSISTANCE TO OVER 12,000 INDIVIDUALS, UTILITY ASSISTANCE, MEDICAL ASSISTANCE AND WARM CLOTHING TO SEVERAL HUNDRED PEOPLE IN THE COMMUNITY.

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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 $129,339

Program Service Revenue $0

Investment Income $60,705

Other Revenue $18,367

TOTAL REVENUE $208,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,705

Fundraising Expenses $0

Program Expenses $102,664

Other Expenses $80,205

TOTAL EXPENSES $110,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,411	$116,468	+0.8%
Expenses	$110,910	$139,895	-0.2%
Net Income	$97,501	$-23,427	-5.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG TOMPKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TONY LUCARELLI	DIRECTOR	0.00	Director	$0	$0	$0
MARTHA JIMENEZ	SECRETARY	0.00	Officer Director	$0	$0	$0
TIM MELIAH	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
GUY NELSON	DIRECTOR	0.00	Director	$0	$0	$0
MIKE LEVENS	DIRECTOR	0.00	Director	$0	$0	$0
DAVID GORDON	DIRECTOR	0.00	Director	$0	$0	$0
TIMOTHY DONALDSON	DIRECTOR	0.00	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
2025	$208,411	$110,910	$1,126,255	$97,501
2024	$116,468	$139,895	$1,008,401	$-23,427
2023	$388,240	$242,876	$983,524	$145,364
2022	$543,768	$314,797	$692,291	$228,971
2021	$395,962	$386,603	$523,669	$9,359
2020	$231,003	$424,893	$552,423	$-193,890
2019	$300,508	$457,314	$684,464	$-156,806
2018	$486,278	$469,514	$841,499	$16,764

SAINT FRANCES CABRINI CHARITABLE SERVICES