ST JOSEPH REAL ESTATE SERVICES CORPORATION

EIN: 390807054 501(c)(3) Religion

GREEN BAY, WI

Total Revenue
$5,146,322
Total Expenses
$5,229,466
Total Assets
$9,814,766
Net Assets
$9,367,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1880
Legal Domicile
WI
Principal Officer
BARBARA WEISS
Phone
9204377531
Tax Period
2024-07-01 to 2025-06-30

ST JOSEPH REAL ESTATE SERVICES CORPORATION, founded in 1880, is a community nonprofit in the Religion sector that reported $5.1M in total revenue in fiscal year 2024.

Mission

TO OPERATE, MANAGE AND MAINTAIN REAL ESTATE AND BUILDINGS IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.

Program Service Accomplishments

Program 1
Expenses: $5,147,095 Revenue: $4,432,249

REAL ESTATE MANAGEMENT SERVICES INCLUDING PROPERTY AND LIABILITY INSURANCE PROGRAM FOR PROPERTIES LOCATED WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE DIOCESE OF GREEN BAY.

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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 $200,050
Program Service Revenue $4,432,249
Investment Income $213,850
Other Revenue $300,173
TOTAL REVENUE $5,146,322

Expense Breakdown

Grants Paid $150,000
Salaries & Benefits $809,299
Fundraising Expenses $0
Program Expenses $5,147,095
Other Expenses $4,270,167
TOTAL EXPENSES $5,229,466

Year-over-Year Comparison

2024 2023 Change
Revenue $5,146,322 $5,093,015 +0.0%
Expenses $5,229,466 $4,646,304 +0.1%
Net Income $-83,144 $446,711 -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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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
7
Independent Members
7
Employees
11
Volunteers
7

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
5
$131,692
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOST REVEREND DAVID RICKEN DIRECTOR/CHAIRMAN 0.50
Officer Director
$0 $0 $0
VERY REVEREND JOHN W GIROTTI DIRECTOR/VICE-CHAIRMAN 0.50
Officer Director
$0 $0 $0
TAMMY BASTEN DIRECTOR/SECRETARY 0.50
Officer Director
$0 $0 $0
MARK BOLAND DIRECTOR/TREASURER 0.50
Officer Director
$0 $0 $0
JACESON HAUSER DIRECTOR 0.50
Director
$0 $0 $0
PAMELA SCHNEIDER DIRECTOR 0.50
Director
$0 $0 $0
ERIC RAKERS DIRECTOR 0.50
Director
$0 $0 $0
BARBARA WEISS PRESIDENT 37.50
Officer
$105,359 $26,333 $131,692
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 $5,146,322 $5,229,466 $9,814,766 $-83,144
2024 $5,093,015 $4,646,304 $9,914,031 $446,711
2023 $4,101,991 $3,811,554 $9,262,463 $290,437
2022 $3,700,773 $3,724,289 $9,099,106 $-23,516
2021 $4,005,178 $3,481,069 $9,019,758 $524,109
2020 $3,792,172 $3,568,392 $9,007,512 $223,780
2019 $3,671,507 $3,571,277 $8,579,742 $100,230
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