THE PAUL STEFAN FOUNDATION OF OUR LADY OF GUADALUPE

EIN: 205111635 501(c)(3) Human Services

LOCUST GROVE, VA

Total Revenue
$650,450
Total Expenses
$519,098
Total Assets
$1,058,592
Net Assets
$761,616
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
VA
Principal Officer
RANDY A JAMES
Phone
5408542330
Tax Period
2024-07-01 to 2025-06-30

THE PAUL STEFAN FOUNDATION OF OUR LADY OF GUADALUPE, founded in 2006, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE FOUNDATION IS FORMED TO:(A) ASSIST YOUNG WOMEN AND THEIR PRE-BORN BABIES, WITHOUT CONCERNS AS TO ABILITY TO PAY, BY PROVIDING HOMES OF SAFE HAVEN WHERE THEY WILL RECEIVE THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPPORT AND NOURISHMENT NECESSARY FOR THEIR FURTHER GROWTH AND DEVELOPMENT. (B) TO PROMOTE AND PROVIDE RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED; THE ADVANCEMENT OF RELIGION AND EDUCATION REGARDING RELIGION AND RELIGIOUS TOPICS AND INTERESTS; PROMOTION OF SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.(C) TO CARRY OUT PROJECTS FOR THE BENFIT OF THE COMMUNITY AND PUBLIC.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $517,816
Program Service Revenue $0
Investment Income $2,842
Other Revenue $129,792
TOTAL REVENUE $650,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276,859
Fundraising Expenses $95,957
Program Expenses $348,508
Other Expenses $242,239
TOTAL EXPENSES $519,098

Year-over-Year Comparison

2024 2023 Change
Revenue $650,450 $689,696 -0.1%
Expenses $519,098 $576,522 -0.1%
Net Income $131,352 $113,174 +0.2%
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
3
Independent Members
3
Employees
4
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
5
$193,997
Total Directors
2
$55,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE SULLIVAN TREASURER 2.00
Officer Director
$0 $0 $0
EVELYN JAMES VICE PRESIDENT 20.00
Officer Director
$55,000 $0 $55,000
RANDY JAMES PRESIDENT 40.00
Officer
$138,997 $0 $138,997
SAMUEL KESSLER AT-LARGE 0.00
Officer
$0 $0 $0
FREDERICK GETTY AT-LARGE 0.00
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 $650,450 $519,098 $1,058,592 $131,352
2024 $689,696 $576,522 $948,427 $113,174
2023 $644,535 $472,439 $859,834 $172,096
2022 $517,632 $420,191 $704,686 $97,441
2021 $511,106 $419,751 $630,740 $91,355
2020 $451,524 $469,004 $564,287 $-17,480
2019 $449,668 $450,157 $575,222 $-489
2018 $392,619 $399,106 $575,529 $-6,487
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