St Francis Center (EIN 954479271) - 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

1972

Legal Domicile

Principal Officer

Michael McGuinness

Phone

2137475347

Tax Period

2024-09-01 to 2025-08-31

St Francis Center, founded in 1972, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

For the performance of charitable acts and service to the less fortunate.

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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 $5,547,376

Program Service Revenue $0

Investment Income $133,088

Other Revenue $128,782

TOTAL REVENUE $5,809,246

Expense Breakdown

Grants Paid $4,061,060

Salaries & Benefits $1,187,678

Fundraising Expenses $354,436

Program Expenses $5,128,768

Other Expenses $645,191

TOTAL EXPENSES $5,893,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,809,246	$6,284,506	-0.1%
Expenses	$5,893,929	$6,256,864	-0.1%
Net Income	$-84,683	$27,642	-4.1%

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

1919

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

$197,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyssa Morrisroe	Board Chair	5.00	Officer Director	$0	$0	$0
James Sarni	Board Treasurer	5.00	Officer Director	$0	$0	$0
Dave Nuttall	Secretary	5.00	Officer Director	$0	$0	$0
Fr John Hardin OFM	Board Member	5.00	Officer Director	$0	$0	$0
Stephen J Erigero	Board Member	1.00	Director	$0	$0	$0
Heidi Talbott	Board Member	1.00	Director	$0	$0	$0
David H Smith	Board Member	1.00	Director	$0	$0	$0
Michael McGuinness	Board Member	1.00	Director	$0	$0	$0
George Pino	Board Member	1.00	Director	$0	$0	$0
Marge Graf	Board Member	1.00	Director	$0	$0	$0
Jasmine Bravo	Executive Director (off 01/2025)	40.00	Officer	$80,203	$1,457	$81,660
Elizabeth MacAller	Executive Director (off 07/25)	40.00	Officer	$25,338	$300	$25,638
Danielle Rayner	Assistant Director (off 07/25)	40.00	Officer	$85,442	$4,446	$89,888
Damian Kabot	Executive Director (current)	40.00	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	$5,809,246	$5,893,929	$7,060,293	$-84,683
2024	$6,284,506	$6,256,864	$7,222,577	$27,642
2023	$6,027,450	$4,799,250	$7,522,937	$1,228,200
2022	$5,694,302	$5,171,452	$3,600,647	$522,850
2021	$5,916,240	$5,409,841	$3,045,813	$506,399
2021	$5,854,740	$5,414,841	$3,044,972	$439,899
2020	$5,513,413	$5,130,644	$2,600,067	$382,769
2019	$3,884,571	$3,967,054	$1,847,372	$-82,483
2018	$4,262,142	$4,211,922	$1,829,218	$50,220

St Francis Center