EPISCOPAL HOMES FOUNDATION OF MINNESOTA

EIN: 411703612 501(c)(3) Housing & Shelter

ST PAUL, MN

Total Revenue
$1,999,196
Total Expenses
$1,215,702
Total Assets
$21,983,909
Net Assets
$16,962,707
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MN
Principal Officer
TOM HENRY
Phone
6516460622
Tax Period
2023-01-01 to 2023-12-31

EPISCOPAL HOMES FOUNDATION OF MINNESOTA, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $783K, a strong 39% operating margin.

Mission

OUR MISSION IS TO ENRICH LIFE AND BUILD COMMUNITY WITH OLDER ADULTS.

Program Service Accomplishments

Program 1
Expenses: $942,854 Revenue: $200,120

THE FOUNDATION PROVIDES GRANTS TO EPISCOPAL CHURCH HOME OF MINNESOTA AND OTHER AFFILIATES OF EPISCOPAL HOMES OF MINNESOTA FOR THE PURPOSE OF SUPPORTING THOSE ORGANIZATIONS IN THEIR PURPOSE OF...

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THE FOUNDATION PROVIDES GRANTS TO EPISCOPAL CHURCH HOME OF MINNESOTA AND OTHER AFFILIATES OF EPISCOPAL HOMES OF MINNESOTA FOR THE PURPOSE OF SUPPORTING THOSE ORGANIZATIONS IN THEIR PURPOSE OF PROVIDING SKILLED NURSING CARE AND HOUSING FOR THE ELDERLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,495,798
Program Service Revenue $200,120
Investment Income $303,277
Other Revenue $1
TOTAL REVENUE $1,999,196

Expense Breakdown

Grants Paid $942,854
Salaries & Benefits $140,417
Fundraising Expenses $272,848
Program Expenses $942,854
Other Expenses $132,431
TOTAL EXPENSES $1,215,702

Year-over-Year Comparison

2023 2022 Change
Revenue $1,999,196 $1,858,081 +0.1%
Expenses $1,215,702 $1,244,548 0.0%
Net Income $783,494 $613,533 +0.3%
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

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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
23
Independent Members
23
Employees
N/A
Volunteers
183

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
8
$905,549
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARVIN PLAKUT PRESIDENT/CEO 3.00
Officer
$0 $32,686 $364,418
JOHN T HENRY CFO 3.00
Officer
$0 $37,357 $268,427
MELISSA SCHNEIDER COO 3.00
Officer
$0 $21,836 $200,594
MARY ROUTHIEAUX CAO (THRU NOV) 3.00
Officer
$0 $10,596 $72,110
PETER GOVE CHAIR 0.10
Officer Director
$0 $0 $0
MELISSA GILBERTSON VICE-CHAIR 0.10
Officer Director
$0 $0 $0
BRIAN OSTENSO TREASURER 0.10
Officer Director
$0 $0 $0
CAROL FORBES SECRETARY 0.10
Officer Director
$0 $0 $0
MARK CAPALDINI DIRECTOR 0.10
Director
$0 $0 $0
DAVID CARLSEN DIRECTOR 0.10
Director
$0 $0 $0
TOM COOK DIRECTOR (THRU NOV) 0.10
Director
$0 $0 $0
KATHLEEN CUMMINGS DIRECTOR 0.10
Director
$0 $0 $0
RICHARD CUNNINHAM DIRECTOR 0.10
Director
$0 $0 $0
ANDY CURRIE DIRECTOR 0.10
Director
$0 $0 $0
LOIS CUTLER DIRECTOR 0.10
Director
$0 $0 $0
GENE GELGELU DIRECTOR 0.10
Director
$0 $0 $0
JIHAN GOLDEN DIRECTOR 0.10
Director
$0 $0 $0
MARY GREER DIRECTOR 0.10
Director
$0 $0 $0
SUE HAIGH DIRECTOR 0.10
Director
$0 $0 $0
TOM HOVE DIRECTOR 0.10
Director
$0 $0 $0
JIM HUBER DIRECTOR 0.10
Director
$0 $0 $0
GAYLE KVENVOLD DIRECTOR 0.10
Director
$0 $0 $0
MARY LILJA DIRECTOR 0.10
Director
$0 $0 $0
REV CRAIG LOYA DIRECTOR 0.10
Director
$0 $0 $0
SARAH JANE NOWLIN DIRECTOR 0.10
Director
$0 $0 $0
TOM SCHAEFER DIRECTOR 0.10
Director
$0 $0 $0
JIM SCHEIBEL DIRECTOR 0.10
Director
$0 $0 $0
MARTHA SWENSON DIRECTOR 0.10
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
2024 No data No data No data No data
2023 $1,999,196 $1,215,702 $21,983,909 $783,494
2022 $1,858,081 $1,244,548 $19,657,783 $613,533
2021 $1,436,533 $1,017,246 $22,682,263 $419,287
2020 $1,841,705 $789,396 $27,059,589 $1,052,309
2019 $3,413,837 $764,932 $20,218,307 $2,648,905
2018 $1,412,836 $874,714 $17,931,036 $538,122
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