ST JOHN THE EVANGELIST HOMELESS SHELTER INC

EIN: 262892934 501(c)(3) Housing & Shelter

GREEN BAY, WI

Total Revenue
$2,759,764
Total Expenses
$3,112,383
Total Assets
$6,539,564
Net Assets
$5,959,270
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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
2008
Legal Domicile
WI
Principal Officer
JESSE BRUNETTE
Phone
9206178700
Tax Period
2024-07-01 to 2025-06-30

ST JOHN THE EVANGELIST HOMELESS SHELTER INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO HONOR THE DIGNITY, RESTORE HOPE AND CREATE LASTING CHANGE FOR HOMELESS AND THOSE AT RISK IN THE GREEN BAY AREA.

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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 $2,821,174
Program Service Revenue $0
Investment Income $-476
Other Revenue $-60,934
TOTAL REVENUE $2,759,764

Expense Breakdown

Grants Paid $361,421
Salaries & Benefits $2,044,142
Fundraising Expenses $500,276
Program Expenses $2,225,666
Other Expenses $706,820
TOTAL EXPENSES $3,112,383

Year-over-Year Comparison

2024 2023 Change
Revenue $2,759,764 $6,307,102 -0.6%
Expenses $3,112,383 $7,794,062 -0.6%
Net Income $-352,619 $-1,486,960 -0.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
95
Volunteers
1025

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
7
$151,506
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS GRUSNICK PRESIDENT 7.50
Officer Director
$0 $0 $0
EDDIE BOYCE MEMBER 2.50
Director
$0 $0 $0
DEBBIE PATZ MEMBER 2.50
Director
$0 $0 $0
RICK ALLCOX VICE PRESIDENT 2.50
Officer Director
$0 $0 $0
STEVE SCHRAMM TREASURER 7.50
Officer Director
$0 $0 $0
FRED FLEISCHMAN MEMBER 2.50
Director
$0 $0 $0
KARMEN LEMKE SECRETARY 7.50
Officer Director
$0 $0 $0
JODY ARENDT EXECUTIVE MEMBER 2.50
Officer Director
$0 $0 $0
PAUL JADIN MEMBER 2.50
Director
$0 $0 $0
LAURIE ALLEN MEMBER 2.50
Director
$0 $0 $0
JARIS BRISKI MEMBER 2.50
Director
$0 $0 $0
AVERY DUMASK MEMBER 2.50
Director
$0 $0 $0
JESSE BRUNETTE EXECUTIVE DIRECTOR 40.00
Officer
$100,428 $0 $100,428
TRESSA DORN LEFT IN FY26 DIRECTOR OF FINANCE 40.00
Officer
$51,078 $0 $51,078
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 $2,759,764 $3,112,383 $6,539,564 $-352,619
2024 $6,307,102 $7,794,062 $7,884,695 $-1,486,960
2023 $3,445,578 $3,112,574 $9,257,818 $333,004
2022 $8,082,572 $2,654,198 $8,879,025 $5,428,374
2021 $3,594,352 $2,996,575 $2,350,798 $597,777
2020 $2,161,573 $1,623,308 $1,299,940 $538,265
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