SAINT FRANCIS HUMANE SOCIETY INCORPORATED

EIN: 311381275 501(c)(3) Animal-Related

BROOKVILLE, OH

Total Revenue
$858,702
Total Expenses
$919,577
Total Assets
$2,122,531
Net Assets
$2,111,846
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OH
Principal Officer
JAMES CHAKERES
Phone
9372710568
Tax Period
2024-01-01 to 2024-12-31

SAINT FRANCIS HUMANE SOCIETY INCORPORATED, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $859K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $2.1M represent 30 months of operating reserves.

Mission

THE FRIENDS OF ST FRANCIS IS A CHRISTIAN ORGANIZATION CREATED TO PROMOTE THE COMPASSION OF JESUS CHRIST FOR ALL OF GOD'S CREATION. WE ARE NON- PROFIT AND NON-DENOMINATIONAL. OUR ORIGINAL MISSION WAS TO PROMOTE THE HUMANE TREATEMENT OF ANIMALS. TODAY, OUR MISSION IS NOW THREE-FOLD: 1)TO EVANGELIZE THE VALUES OF SAINT FRANCIS OF ASSISI. OUR EVANGELIZATION PROGRAM CONSISTS OF SHARING THE VALUES OF SAINT FRANCIS WITH THE COMMUNITY THAT WE SERVE. IN ADDITION WE PROMOTE A SECULAR CONCEPT CALLED "VOLUNTARY SIMPLICITY" WHICH ADVOCATES A NON-MATERIALISTIC WAY OF LIFE AND RESPECT FOR THE ENVIRONMENT. 2)TO PROMOTE ANIMAL WELFARE. OUR ANIMAL WELFARE PROGRAM PRMOTES THE HUMANE TREATMENT OF ANIMALS. IN ADDITION, WE HELP THE POOR WHO CANNOT AFFORD VETRINARIAN SERVICES OR FOOD FOR THEIR PETS. 3)TO PROVIDE MATERIAL ASSISTANCE FOR THE POOR. OUR MATERIAL ASSISTANCE PROGRAM PROVIDES AN OPPORTUNITY FOR LOW INCOME FAMILIES TO PURCHASE MATERIAL NEEDS AT A FRACTION OF THEIR NORMAL COST.

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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 $0
Program Service Revenue $801,110
Investment Income $51,689
Other Revenue $5,903
TOTAL REVENUE $858,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $621,230
Fundraising Expenses $0
Program Expenses $568,810
Other Expenses $298,347
TOTAL EXPENSES $919,577

Year-over-Year Comparison

2024 2023 Change
Revenue $858,702 $1,277,686 -0.3%
Expenses $919,577 $1,003,299 -0.1%
Net Income $-60,875 $274,387 -1.2%
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
N/A
Employees
18
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
4
$289,644
Total Directors
3
$248,711
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES CHAKERES EXECUTIVE DI 60.00
Officer Director
$92,880 $0 $92,880
MICHAEL CHAKERES TREASURER 60.00
Officer Director
$78,000 $0 $78,000
JULIE CHAKERES OPERATIONS D 60.00
Officer Director
$77,831 $0 $77,831
KIRSTIE CHAKERES SECRETARY 40.00
Officer
$40,933 $0 $40,933
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 $858,702 $919,577 $2,122,531 $-60,875
2023 $1,277,686 $1,003,299 $2,178,376 $274,387
2022 $1,292,806 $1,071,256 $1,898,334 $221,550
2021 $1,308,107 $1,139,532 $1,866,881 $168,575
2020 $848,460 $911,891 $1,682,023 $-63,431
2019 $1,491,024 $1,487,472 $1,586,659 $3,552
2018 $1,496,240 $1,502,811 $1,582,389 $-6,571
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