OUR LADYS INN

EIN: 431213751 501(c)(3) Human Services

St Louis, MO

Total Revenue
$4,287,791
Total Expenses
$3,506,684
Total Assets
$8,379,257
Net Assets
$8,060,557
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MO
Principal Officer
Marguerite Forrest
Phone
3147361544
Tax Period
2025-01-01 to 2025-12-31

OUR LADYS INN, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $781K, a strong 18% operating margin.

Mission

Care of unhoused pregnant women and their children.

Program Service Accomplishments

Program 1
Expenses: $2,581,686 Revenue: $103,695

Our Lady's Inn (Agency), a not-for-profit corporation, provides shelter and individualized supportive services for unhoused pregnant women and their children, with a focus on healthy birth outcomes...

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Our Lady's Inn (Agency), a not-for-profit corporation, provides shelter and individualized supportive services for unhoused pregnant women and their children, with a focus on healthy birth outcomes, family wellness and movement toward housing stability. Services include case management, material supports, counseling, life skills education, parenting, employment readiness, mental health, and substance use disorder treatment support as well as peri-natal nursing support. In 2025, OLI provided 12,579 days of care/nights of shelter and on-site services to 94 families. In the 2-year Aftercare Program, an additional 70 families were supported. In December, 57 families benefited from participation in the Our Lady's Inn's Adopt a Family Christmas Program. In 2025, at the St. Louis Inn location, 6,265 nights of shelter/days of care were provided for a total of 50 women and 68 children. 10 babies were born in residence, with an average birth weight 6lbs 4oz and gestational age of 39 weeks. The average length of stay for those families moving from the Inn in 2025 was 85 days. The Inn received 278 unduplicated calls for help from pregnant women. In 2025, at the St. Charles Inn location, 6,314 nights of shelter/days of care were provided to a total of 44 women and 66 children. 13 babies were born in residence with an average birth weight of 6lbs 7oz and gestational age of 38 weeks. The average length of stay for those families moving from the Inn in 2025 was 84 days. The Inn received 129 unduplicated calls for help from pregnant women. Twice Blessed Resale Shop is operated by Our Lady's Inn as a social enterprise, providing a small revenue stream in support of the Inn, but more importantly, offering job training and work experience for those clients of the Inn who wish to participate.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,088,358
Program Service Revenue $101,320
Investment Income $128,482
Other Revenue $-30,369
TOTAL REVENUE $4,287,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,521,414
Fundraising Expenses $533,382
Program Expenses $2,581,686
Other Expenses $918,581
TOTAL EXPENSES $3,506,684

Year-over-Year Comparison

2025 2024 Change
Revenue $4,287,791 $3,400,930 +0.3%
Expenses $3,506,684 $3,544,834 0.0%
Net Income $781,107 $-143,904 -6.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
69
Volunteers
205

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
7
$263,804
Total Directors
14
$154,352
Key Employees
1
$154,352
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marguerite Forrest President and Chief Executive Officer 50
Officer Director Key Emp
$149,952 $4,400 $154,352
Megan Foster Chief Operations Officer 40
Highest
$107,419 $3,674 $111,093
Jacy Hedger Chief Financial Officer 40
Officer
$103,777 $5,675 $109,452
Robert J Garagiola Chairman 1
Officer Director
$0 $0 $0
Mark E Dunn Esq Vice Chairman 1
Officer Director
$0 $0 $0
John P Dwyer Vice Chairman 1
Officer Director
$0 $0 $0
Edward Puzzella Treasurer 1
Officer Director
$0 $0 $0
Jean Flanagan Secretary 1
Officer Director
$0 $0 $0
Amy Bilyeu Director 1
Director
$0 $0 $0
Libby Gallogly Director 1
Director
$0 $0 $0
Donald A Goedeker Director 1
Director
$0 $0 $0
Joan Pisoni Director 1
Director
$0 $0 $0
Anthony Trupiano Director 1
Director
$0 $0 $0
Tanya Waskiewicz Director 1
Director
$0 $0 $0
Joanne Welker Director 1
Director
$0 $0 $0
Denise Moore Director 1
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 $4,287,791 $3,506,684 $8,379,257 $781,107
2024 No data No data No data No data
2023 $3,802,357 $3,348,757 $7,208,769 $453,600
2022 $3,413,861 $2,800,667 $6,442,368 $613,194
2021 $2,955,635 $2,680,707 $6,230,201 $274,928
2020 $3,038,960 $2,556,919 $5,772,535 $482,041
2019 $2,645,560 $2,743,828 $5,001,393 $-98,268
2018 $3,939,799 $2,681,969 $4,898,251 $1,257,830
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