NAZARETH HOUSE OF SAN RAFAEL INC

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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

1946

Legal Domicile

Principal Officer

BARBARA-ANNE CROWLEY

Phone

4154798282

Tax Period

2024-04-01 to 2025-03-31

NAZARETH HOUSE OF SAN RAFAEL INC, founded in 1946, is a small nonprofit in the Human Services sector that reported $950K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Net assets of $6.1M represent 77 months of operating reserves.

Mission

THE MISSION OF THE CONGREGATION OF THE SISTERS OF NAZARETH IS TO PROVIDE A HOMELIKE ATMOSPHERE FOR ALL THOSE WHOM THEY SERVE.

Program Service Accomplishments

Program 1

DUE TO ECONOMIC REASONS, NAZARETH HOUSE OF SAN RAFAEL, INC. CAN NO LONGER ACCOMPLISH ITS MISSION OF PROVIDING ASSISTED LIVING AND RESIDENTIAL CARE FOR THE AGED. THERE IS NO OPERATING ACTIVITY DURING THE FISCAL YEAR ENDED MARCH 31, 2025. THE ORGANIZATION IS IN THE PROCESS OF DISPOSING ITS ASSETS.

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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 $945,000

Program Service Revenue $0

Investment Income $0

Other Revenue $5,121

TOTAL REVENUE $950,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,742

Fundraising Expenses $0

Other Expenses $970,659

TOTAL EXPENSES $991,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$950,121	$584,093	+0.6%
Expenses	$991,401	$664,743	+0.5%
Net Income	$-41,280	$-80,650	-0.5%

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

$454,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA-ANNE CROWLEY	CEO/PRESIDEN	1.00	Officer	$0	$0	$305,915
ANNA MOLINA	REG. ADMIN S	2.00	Highest	$0	$0	$149,325
GREG PFEUFFER	CFO/TREASURE	1.00	Officer	$0	$0	$149,000
DAVID CANEDO	DIRECTOR	0.25	Director	$0	$0	$0
MARY PAT COOPER	DIRECTOR	0.25	Director	$0	$0	$0
CELESTINA FALETOI	AREA COUNSEL	0.25	Director	$0	$0	$0
EDWARD FANUCCHI	DIRECTOR	0.15	Director	$0	$0	$0
ROSE HOYE	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
MARY ANNE MONAGHAN	GENERAL COUN	0.25	Director	$0	$0	$0
PHILOMENA MURPHY	AREA COUNSEL	1.75	Director	$0	$0	$0
CHRIS SCIBELLI	DIRECTOR	0.25	Director	$0	$0	$0
TERESA WALSH	GENERAL COUN	0.25	Director	$0	$0	$0
GERTRUDE HENNESSEY	REG. COUNSEL	1.00	Officer	$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	$950,121	$991,401	$6,293,241	$-41,280
2024	$584,093	$664,743	$6,290,309	$-80,650
2023	$605,000	$897,305	$6,315,552	$-292,305
2022	$820,000	$1,396,884	$6,732,016	$-576,884
2021	$7,129,302	$6,755,773	$7,297,504	$373,529
2020	$6,335,150	$6,717,456	$7,080,767	$-382,306
2019	$6,210,072	$6,539,132	$7,184,972	$-329,060
2018	$6,477,622	$6,273,231	$7,548,483	$204,391