LITTLE SISTERS OF THE POOR HOME FOR THE AGED (EIN 941156552) - 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

1901

Legal Domicile

Principal Officer

SISTER MARGUERITE MCCARTH

Phone

4157516510

Tax Period

2023-01-01 to 2023-12-31

LITTLE SISTERS OF THE POOR HOME FOR THE AGED, founded in 1901, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $9.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,406,952

Program Service Revenue $4,906,273

Investment Income $81,378

Other Revenue $207,753

TOTAL REVENUE $7,602,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,751,828

Fundraising Expenses $167,227

Program Expenses $8,636,403

Other Expenses $6,072,464

TOTAL EXPENSES $9,824,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,602,356	$8,063,241	-0.1%
Expenses	$9,824,292	$8,928,337	+0.1%
Net Income	$-2,221,936	$-865,096	+1.6%

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

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

$54,525

Total Directors

$54,525

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER DIANE SHELBY	VICE PRESIDENT/SECRETARY	56.00	Officer Director	$9,000	$11,423	$20,423
SISTER MARGUERITE MCCARTHY	PRESIDENT	56.00	Officer Director	$9,000	$8,051	$17,051
SISTER MARY WILLIAM LUDKA	TREASURER	56.00	Officer Director	$9,000	$8,051	$17,051

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	$7,602,356	$9,824,292	$15,106,026	$-2,221,936
2022	$8,063,241	$8,928,337	$16,637,906	$-865,096
2021	$10,478,703	$8,536,965	$17,921,119	$1,941,738
2020	$8,382,153	$8,154,419	$15,600,595	$227,734
2019	$7,212,453	$7,862,430	$14,880,536	$-649,977
2018	$7,689,023	$7,977,415	$15,028,358	$-288,392

LITTLE SISTERS OF THE POOR HOME FOR THE AGED