ST PAUL OUTREACH INC (EIN 362840890) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

CHRISTINE BARD

Phone

6308320420

Tax Period

2025-01-01 to 2025-12-31

ST PAUL OUTREACH INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $477K in total revenue in fiscal year 2025. Expenses of $457K left a modest 4% surplus.

Mission

THE ORGANIZATION OFFERS UNIQUE, AFFORDABLE, HIGH QUALITY CARE FOR CHILDREN AGES THREE TO SIX WITHIN A SPIRITUAL ENVIRONMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $92,788

Program Service Revenue $384,359

Investment Income $295

Other Revenue $0

TOTAL REVENUE $477,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,753

Fundraising Expenses $7,792

Program Expenses $340,565

Other Expenses $118,875

TOTAL EXPENSES $456,628

Year-over-Year Comparison

	2025	2024	Change
Revenue	$477,442	$456,021	+0.0%
Expenses	$456,628	$466,878	0.0%
Net Income	$20,814	$-10,857	-2.9%

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

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

$56,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN EGAN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JON FREEDLUND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY SAURBAUGH	DIRECTOR	0.50	Director	$0	$0	$0
ANN SPITLER	TREASURER/INTERIM SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS BARD	PRESIDENT/FORMER SECRETARY	4.00	Officer Director	$0	$0	$0
MARK FREEDLUND	DIRECTOR	0.50	Director	$0	$0	$0
AMY CLAVIO	DIRECTOR	0.50	Director	$0	$0	$0
ERIN MYOVER PIETROWSKI	DIRECTOR	0.50	Director	$0	$0	$0
KELLY SAURBAUGH	DIRECTOR	0.50	Director	$0	$0	$0
MARGARETTE FEDAK	CENTER DIRECTOR	40.00	Officer	$56,004	$0	$56,004

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	$477,442	$456,628	$86,493	$20,814
2024	$456,021	$466,878	$65,679	$-10,857
2023	$383,470	$391,401	$76,536	$-7,931
2022	$290,432	$438,157	$88,110	$-147,725
2021	$381,394	$281,943	$231,870	$99,451
2020	$359,921	$321,215	$132,419	$38,706

ST PAUL OUTREACH INC