ST FRANCIS HOUSE (EIN 910923112) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

David Zablotny

Phone

2066210945

Tax Period

2024-01-01 to 2024-12-31

ST FRANCIS HOUSE, founded in 1987, is a small nonprofit that reported $532K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $683K exceeded revenue, resulting in a 28% operating deficit.

Mission

St. Francis House provides food clothing and necessities at no cost to people with low income or experiencing homelessness in King County Washington. Single men women and families are welcome.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $525,405

Program Service Revenue $0

Investment Income $6,510

Other Revenue $0

TOTAL REVENUE $531,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,045

Fundraising Expenses $26,250

Program Expenses $617,874

Other Expenses $533,796

TOTAL EXPENSES $682,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,915	$588,200	-0.1%
Expenses	$682,841	$539,603	+0.3%
Net Income	$-150,926	$48,597	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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
Dave Zablotny	President	3.00	Officer Director	$0	$0	$0
Kathleen McKay	Vice President	3.00	Officer Director	$0	$0	$0
Val Gorder	2nd Vice President	3.00	Officer Director	$0	$0	$0
Christine McKay	Treasurer	3.00	Officer Director	$0	$0	$0
Noel Commeree	Secretary	3.00	Officer Director	$0	$0	$0
Beth Bruder	Director	1.00	Director	$0	$0	$0
Maria DeSouza	Director	1.00	Director	$0	$0	$0
Michael J Finn	Director	1.00	Director	$0	$0	$0
Beth Herrell Hall	Director	1.00	Director	$0	$0	$0
Tim Leary	Director	1.00	Director	$0	$0	$0
Bobby Matthews	Director	1.00	Director	$0	$0	$0
Roberta Romero	Director	1.00	Director	$0	$0	$0
Daphne Sullivan	Director	1.00	Director	$0	$0	$0
Hilaire Thomas	Director	1.00	Director	$0	$0	$0
Reverend Michael Cox	Non Voting Director	1.00	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	$531,915	$682,841	$3,850,956	$-150,926
2023	$588,200	$539,603	$3,990,000	$48,597
2022	$630,543	$351,787	$3,937,514	$278,756
2021	$426,582	$176,385	$3,677,066	$250,197
2020	$3,067,957	$190,303	$3,532,023	$2,877,654

ST FRANCIS HOUSE