SAINT LUKE PRODUCTIONS INC (EIN 931052920) - 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

1991

Legal Domicile

Principal Officer

LEONARDO DEFILIPPIS

Phone

3606878029

Tax Period

2024-07-01 to 2025-06-30

SAINT LUKE PRODUCTIONS INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $550K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 89% operating deficit.

Mission

FOR MORE THAN FOUR DECADES, SAINT LUKE PRODUCTIONS HAS BROUGHT PROFESSIONAL THEATRICAL, DVD, AND FEATURE FILM DRAMAS ON THE LIFE OF CHRIST AND HIS SAINTS TO AUDIENCES OF MORE THAN ONE MILLION PEOPLE THROUGHOUT THE ENGLISH-SPEAKING WORLD.

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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 $437,746

Program Service Revenue $60,912

Investment Income $21,126

Other Revenue $30,200

TOTAL REVENUE $549,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,008

Fundraising Expenses $151,774

Program Expenses $691,380

Other Expenses $316,009

TOTAL EXPENSES $1,042,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,984	$773,018	-0.3%
Expenses	$1,042,017	$1,052,888	0.0%
Net Income	$-492,033	$-279,870	+0.8%

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

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

$226,404

Total Directors

$226,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARDO DEFILIPPIS	PRESIDENT	40.00	Officer Director	$126,532	$3,796	$130,328
PATRICIA DEFILIPPIS	SECRETARY	40.00	Officer Director	$82,323	$13,753	$96,076
ABBOT JEREMY DRISCOLLOSB	DIRECTOR	1.00	Director	$0	$0	$0
JESUS GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLEEN LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FORD	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
2025	$549,984	$1,042,017	$511,590	$-492,033
2024	$773,018	$1,052,888	$983,408	$-279,870
2023	$762,862	$861,215	$1,190,592	$-98,353
2022	$1,892,714	$887,364	$1,298,746	$1,005,350
2021	$559,680	$674,739	$397,653	$-115,059
2020	$802,117	$848,719	$499,751	$-46,602
2019	$820,231	$847,694	$465,132	$-27,463
2018	$805,151	$917,660	$600,473	$-112,509

SAINT LUKE PRODUCTIONS INC