SAINT PAUL SERVES FOUNDATION

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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

2007

Legal Domicile

Principal Officer

JOHN MARSHALL

Tax Period

2023-01-01 to 2023-12-31

SAINT PAUL SERVES FOUNDATION, founded in 2007, is a small nonprofit in the Human Services sector that reported $291K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 21% operating margin.

Mission

TO RAISE MONEY FOR MINNESOTA CHARITIES, ASSIST IN OTHER CHARITIES' MISSION, AND CONDUCT PROJECTS ON THEIR BEHALF TO PROMOTE THEIR EXEMPT PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $23,569

RAISE FUNDS TO BENEFIT AND SUPPORT THE WELFARE OF ENLISTED MINNESOTA NATIONAL GUARD MEN AND WOMEN IN ACTIVE DUTY AND THEIR FAMILIES.

Program 2

Expenses: $158,133

RAISE AND ADMINISTER FUNDS TO BENEFIT THE CYSTIC FIBROSIS CAUSE IN MINNESOTA AND FAMILIES WITH A CF CHILD WITH TUITION SUPPORT. ALL NET PROCEEDS ARE DIRECTED TO A CYSTIC FIBROSIS CAUSE.

Program 3

Expenses: $29,775

OTHER NEIGHBORHOOD CHARITABLE CUASES THAT SUPPORT THE GREATER GOOD OF THE COMMUNITY. INCLUDING BUT LIMITED TO, YOUTH SPORTS, YOUTH ACTIVITIES, YOUTH EDUCATION AND COMMUNITY BUILDING EFFORTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $290,541

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $290,548

Expense Breakdown

Grants Paid $179,775

Salaries & Benefits $0

Fundraising Expenses $8,747

Program Expenses $211,477

Other Expenses $49,688

TOTAL EXPENSES $229,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,548	$169,586	+0.7%
Expenses	$229,463	$65,744	+2.5%
Net Income	$61,085	$103,842	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MARSHALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
DENNIS ROSEMARK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
THEODORE DAVIS	SECRETARY	N/A	Officer Director	$0	$0	$0
ZACHARY RYAN	TREASURER	N/A	Officer Director	$0	$0	$0
MATTHEW ANFANG	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH BAGNOLI	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY BOWLIN	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS CAMPION	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK FLYNN	DIRECTOR	N/A	Director	$0	$0	$0
KATHERINE HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
KRIS O'GARA	DIRECTOR	N/A	Director	$0	$0	$0
MOLLY SKINNER	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW SUMMERS	DIRECTOR	N/A	Director	$0	$0	$0
CARRIE TINUCCI	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL ZIPKO	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$290,548	$229,463	$338,675	$61,085
2019	$333,856	$263,109	$183,630	$70,747
2018	$229,179	$333,659	$112,883	$-104,480