ST JOHN OF GOD RETIREMENT AND CARE CENTER (EIN 951660824) - 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

1942

Legal Domicile

Principal Officer

BR STEPHEN DE LA ROSA

Phone

3237310641

Tax Period

2024-10-01 to 2025-09-30

ST JOHN OF GOD RETIREMENT AND CARE CENTER, founded in 1942, is a mid-sized nonprofit in the Health Care sector that reported $35.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $31.8M left a modest 11% surplus.

Mission

ST. JOHN OF GOD RETIREMENT AND CARE CENTER, THE CENTER, IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH OPERATES A 156-BED SKILLED NURSING FACILITY, 111 UNITS OF ASSISTED LIVING RESIDENTIAL CARE AND 31 UNITS OF MEMORY CARE.

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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 $1,226,474

Program Service Revenue $34,359,136

Investment Income $55,920

Other Revenue $6,137

TOTAL REVENUE $35,647,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,105,282

Fundraising Expenses $49

Program Expenses $28,060,437

Other Expenses $12,652,282

TOTAL EXPENSES $31,757,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,647,667	$30,639,802	+0.2%
Expenses	$31,757,564	$31,231,554	+0.0%
Net Income	$3,890,103	$-591,752	-7.6%

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

423

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

$164,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PADAMA	TRUSTEE	1.00	Director	$0	$0	$0
BRO IGNATIUS SUDOL	TRUSTEE/SECRETARY	30.00	Officer Director	$0	$0	$0
BRO STEPHEN DE LA ROSA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRO MICHAEL BASSEMIER	TRUSTEE	1.00	Director	$0	$0	$0
CLAIRE PADAMA	TRUSTEE	1.00	Director	$0	$0	$0
BRO PABLO LOPEZ OH	TRUSTEE	1.00	Director	$0	$0	$0
BRO THADDEUS BUI	TRUSTEE	1.00	Director	$0	$0	$0
DR KIRK UMOTO MD	TRUSTEE	1.00	Director	$0	$0	$0
SISTER NADINE MCGUINESS CSL	TRUSTEE	1.00	Director	$0	$0	$0
DOUGAL HEWITT	TRUSTEE	1.00	Director	$0	$0	$0
JAMES DONOVAN ESQ	TRUSTEE	1.00	Director	$0	$0	$0
BARRY ROSS	TRUSTEE	1.00	Director	$0	$0	$0
FR TIMOTHY GODFREY SJ	TRUSTEE	1.00	Director	$0	$0	$0
SISTER PAT NELSON CSJ	TRUSTEE	1.00	Director	$0	$0	$0
AQUILINO ATIENZA	CONTROLLER	40.00	Officer	$157,064	$7,454	$164,518
JOHN PAUL COSICO	PAST SNF ADMINISTRATOR	40.00	Highest	$169,006	$0	$169,006
DAWN S KIM	LICENSED VOCATIONAL NURSE	40.00	Highest	$123,584	$7,311	$130,895
EVELYN MARLENE RETANA	INFECTION PREVENTIONIST	40.00	Highest	$102,266	$7,454	$109,720
MARY ARJENE MATIAS AGUIRRE	RCFE ADMINISTRATOR	40.00	Highest	$102,105	$8,854	$110,959

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	$35,647,667	$31,757,564	$29,264,754	$3,890,103
2024	$30,639,802	$31,231,554	$24,842,885	$-591,752
2023	$28,444,144	$30,438,895	$23,994,101	$-1,994,751
2022	$25,814,032	$27,851,957	$26,397,038	$-2,037,925
2021	$24,434,966	$24,600,148	$28,706,588	$-165,182
2020	$22,505,984	$23,596,285	$32,084,766	$-1,090,301
2019	$21,873,851	$21,992,636	$29,574,035	$-118,785
2018	$21,848,887	$21,334,489	$29,667,907	$514,398

ST JOHN OF GOD RETIREMENT AND CARE CENTER