ST PAUL'S COMMUNITY CENTER

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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

1975

Legal Domicile

Principal Officer

JOSEPH HABIB

Phone

4192594605

Tax Period

2024-07-01 to 2025-06-30

ST PAUL'S COMMUNITY CENTER, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE INTEGRATED SERVICES AND BE A SAFETY NET TO THE HOMELESS AND THOSE EXPERIENCING INDIGENCE, TO PROMOTE SELF-SUFFICIENCY, AND ASSIST INDIVIDUALS IN MAKING POSITIVE, INDEPENDENT LIFE CHANGES IN AN ATMOSPHERE OF CARING AND CONCERN.

Program Service Accomplishments

Program 1

Expenses: $1,765,296 Revenue: $0

HOUSING NAVIGATION AND SUPPORT SERVICES, COMMUNITY HEALTH AND HOUSING COORDINATION, OUTREACH, EMERGENCY SHELTER, WINTER CRISIS, MENTAL HEALTH SERVICES, BENEFIT MANAGEMENT SERVICES, RAPID REHOUSING...

HOUSING NAVIGATION AND SUPPORT SERVICES, COMMUNITY HEALTH AND HOUSING COORDINATION, OUTREACH, EMERGENCY SHELTER, WINTER CRISIS, MENTAL HEALTH SERVICES, BENEFIT MANAGEMENT SERVICES, RAPID REHOUSING, CLIENT ADVOCATE AND SUPPORT SERVICES, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, COMMUNITY RESOURCE REFERRALS, AND RECREATIONAL ACTIVITIES. TOTAL OF 1,047 INDIVIDUALS SERVED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,978,870

Program Service Revenue $0

Investment Income $39,262

Other Revenue $0

TOTAL REVENUE $2,018,132

Expense Breakdown

Grants Paid $262,786

Salaries & Benefits $1,140,990

Fundraising Expenses $48,662

Program Expenses $1,765,296

Other Expenses $564,265

TOTAL EXPENSES $1,968,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,018,132	$1,795,760	+0.1%
Expenses	$1,968,041	$1,911,838	+0.0%
Net Income	$50,091	$-116,078	-1.4%

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

281

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

$128,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH HABIB	PRESIDENT/CEO	40.00	Officer	$96,312	$0	$96,312
JOHN IRWIN	VICE PRESIDENT OF FINANCE	40.00	Officer	$32,201	$0	$32,201
CHRISTOPHER KELLY	TRUSTEE	1.00	Director	$0	$0	$0
DEB DICKERSON	TRUSTEE	1.00	Director	$0	$0	$0
PAUL LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
JOE JARDINE	TRUSTEE	1.00	Director	$0	$0	$0
MARY J MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
JULIE WOOD	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY THIROS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS THAYER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN KREUZ	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON MERRITT	SECRETARY	1.00	Officer 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
2025	$2,018,132	$1,968,041	$962,062	$50,091
2024	No data	No data	No data	No data
2023	$1,625,560	$1,675,325	$1,076,488	$-49,765
2022	$1,794,733	$1,891,151	$1,084,328	$-96,418
2021	$1,875,115	$1,891,372	$1,228,345	$-16,257
2020	$1,848,971	$1,892,244	$1,243,439	$-43,273
2019	$2,075,827	$1,894,571	$1,245,409	$181,256
2018	$1,755,205	$1,810,714	$1,032,293	$-55,509