OUR SAVIOUR'S COMMUNITY SERVICES

EIN: 200810105 501(c)(3)

MINNEAPOLIS, MN

Total Revenue
$5,498,189
Total Expenses
$4,042,976
Total Assets
$4,106,239
Net Assets
$3,088,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MN
Principal Officer
MICHAEL HUFFMAN
Phone
6128715900
Tax Period
2024-04-01 to 2025-03-31

OUR SAVIOUR'S COMMUNITY SERVICES, founded in 2004, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 26% operating margin.

Mission

ENGLISH LANGUAGE CENTER (ELC) PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS.OUR SAVIOUR'S HOUSING (OSH) PROVIDES EMERGENCY SHELTER, AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,361,141
Program Service Revenue $52,782
Investment Income $12
Other Revenue $84,254
TOTAL REVENUE $5,498,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,926,250
Fundraising Expenses $171,041
Program Expenses $3,615,374
Other Expenses $2,116,726
TOTAL EXPENSES $4,042,976

Year-over-Year Comparison

2024 2023 Change
Revenue $5,498,189 $4,725,891 +0.2%
Expenses $4,042,976 $3,613,174 +0.1%
Net Income $1,455,213 $1,112,717 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
54
Volunteers
265

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
5
$112,560
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TEZRA OSTHUS SECRETARY 3.00
Officer Director
$0 $0 $0
JAMES UNGLAUBE TREASURER 3.00
Officer Director
$0 $0 $0
NICHOLAS SMITH CHAIR 3.00
Officer Director
$0 $0 $0
PR MARTHA SCHWEHN BARDWELL EX-OFFICIO 3.00
Director
$0 $0 $0
DR CARRIE WANDLER VICE CHAIR 3.00
Officer Director
$0 $0 $0
JIREH MABAMBA BOARD MEMBER 1.50
Director
$0 $0 $0
CAMERONE BEY BOARD MEMBER 1.50
Director
$0 $0 $0
KATIE ANTHONY BOARD MEMBER 1.50
Director
$0 $0 $0
DR DERECK ARUBAYI BOARD MEMBER 1.50
Director
$0 $0 $0
JENNIFER GERIS BOARD MEMBER 1.50
Director
$0 $0 $0
TRAVIS EARTH-WERNER BOARD MEMBER 1.50
Director
$0 $0 $0
TOM SEMPLE BOARD MEMBER 1.50
Director
$0 $0 $0
ANNIE HUA KOOLEN BOARD MEMBER 1.50
Director
$0 $0 $0
ANDREA BRANDT BOARD MEMBER 1.50
Director
$0 $0 $0
ASHLEY REPP BOARD MEMBER 1.50
Director
$0 $0 $0
MICHAEL HUFFMAN EX. DIRECTOR 40.00
Officer
$100,090 $12,470 $112,560
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 $5,498,189 $4,042,976 $4,106,239 $1,455,213
2024 $4,725,891 $3,613,174 $1,978,213 $1,112,717
2023 $3,154,955 $3,347,028 $880,380 $-192,073
2022 $3,093,408 $3,059,053 $1,113,008 $34,355
2021 $4,280,679 $3,971,887 $1,098,089 $308,792
2020 $2,824,925 $2,890,637 $700,365 $-65,712
2019 $2,793,985 $2,726,940 $685,056 $67,045
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