St Madeleine Sophies Center Inc (EIN 951957332) - 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

1956

Legal Domicile

Principal Officer

Debra Emerson

Phone

6194425129

Tax Period

2024-01-01 to 2024-12-31

St Madeleine Sophies Center Inc, founded in 1956, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $9.8M left a modest 7% surplus.

Mission

St. Madeleine's serves more than 400 people with intellectual and developmental disabilities. Our mission is to educate and empower individuals with intellectual and developmental disabilities to realize their full potential. Students participate in one of the following programs depending on their level of ability.

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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 $3,082,855

Program Service Revenue $6,829,132

Investment Income $97,232

Other Revenue $594,803

TOTAL REVENUE $10,604,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,619,545

Fundraising Expenses $685,778

Program Expenses $7,582,628

Other Expenses $3,218,400

TOTAL EXPENSES $9,837,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,604,022	$8,732,483	+0.2%
Expenses	$9,837,945	$10,132,579	0.0%
Net Income	$766,077	$-1,400,096	-1.5%

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

127

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

$201,400

Total Directors

$201,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Emerson	CEO	40.00	Officer Director	$201,400	$0	$201,400
Mark Fisher	Dir of Day Prog	40.00		$125,450	$0	$125,450
Laura Shanahan	Dir of Operations	40.00		$110,000	$0	$110,000
Joseph Perucca	Development Dir	40.00		$93,700	$0	$93,700
Kim Holt	Safety Manager	40.00		$92,700	$0	$92,700
Martha Diobilda	Accounting Mgr	40.00		$90,000	$0	$90,000
Kay Kreger	Development	1.00	Director	$0	$0	$0
Susan Bobbit-Vott	Director	2.00	Director	$0	$0	$0
Judy Mantle	Development	2.00	Director	$0	$0	$0
Rick Zamora	Finance	1.00	Director	$0	$0	$0
Julie Karlo	Director	1.00	Director	$0	$0	$0
Dee Dee Alari	Finance	1.00	Director	$0	$0	$0
Michael Eleonin	Audit Chair	1.00	Director	$0	$0	$0
Sr Mary Hotz	Director	1.00	Director	$0	$0	$0
Mary McLaughlin Davis	Secretary	2.00	Officer Director	$0	$0	$0
Kirk Gentry	Audit	1.00	Director	$0	$0	$0
Odie Goward	Development	1.00	Director	$0	$0	$0
De Anna Dougherty	Director	1.00	Director	$0	$0	$0
Stuart Karasik PhD	President	5.00	Officer Director	$0	$0	$0
Kristie Powell	Development	1.00	Director	$0	$0	$0
Sr Virginia Rodee	Development	1.00	Director	$0	$0	$0
Sr Marina Hernadez	Director	1.00	Director	$0	$0	$0
Ginger Poutous	Director	1.00	Director	$0	$0	$0
Ginger Owens	Director	1.00	Director	$0	$0	$0
Richard Holstrom	Finance	1.00	Director	$0	$0	$0
Melvin Goldberg	Finance	1.00	Director	$0	$0	$0
Sean Mercadante	Development	1.00	Director	$0	$0	$0
Barbara Thunder-Barnes	Development	1.00	Director	$0	$0	$0
Robbin Kulek Lockie	Treasurer	5.00	Officer Director	$0	$0	$0
Rhonda James	Development	1.00	Director	$0	$0	$0
Rory Goldberg	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	$10,604,022	$9,837,945	$14,839,538	$766,077
2023	$8,732,483	$10,132,579	$13,191,435	$-1,400,096
2022	$8,800,893	$9,150,016	$14,253,337	$-349,123
2021	$9,937,598	$7,808,550	$15,337,811	$2,129,048
2020	$9,451,178	$7,840,201	$12,938,145	$1,610,977
2019	$9,293,975	$9,420,137	$11,818,129	$-126,162
2018	$9,236,145	$8,976,982	$11,220,565	$259,163

St Madeleine Sophies Center Inc