ST LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PETER & PAUL COMMUNITY SERVICES INC, founded in 1984, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $8.8M left a modest 14% surplus.
WE WALK WITH PEOPLE FACING HOMELESSNESS ON THEIR JOURNEY TO LIFELONG STABILITY.
DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HOUSED 637 PEOPLE, PROVIDED 44,881 NIGHTS OF SAFE SHELTER, AND SERVED 208,741 MEALS WITH THE HELP OF 714 VOLUNTEERS PROVIDING 5,738 HOURS OF...
DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HOUSED 637 PEOPLE, PROVIDED 44,881 NIGHTS OF SAFE SHELTER, AND SERVED 208,741 MEALS WITH THE HELP OF 714 VOLUNTEERS PROVIDING 5,738 HOURS OF SERVICE.THE SHELTER SERVICES PROGRAM PROVIDES 60 BEDS, CASE MANAGEMENT, MEALS, AND SHOWERS 365 NIGHTS A YEAR TO MEN WHO ARE HOMELESS IN THE ST. LOUIS AREA. NINETY PERCENT OF SHELTER RESIDENTS CREATE A HOUSING GOAL PLAN AND MEET WITH A CASE MANAGER TO WORK TOWARDS LOCATING STABLE HOUSING IN THE COMMUNITY.
THE BENEDICT JOSEPH LABRE CENTER IS A 15-BED TRANSITIONAL HOUSING FACILITY LICENSED BY THE STATE OF MISSOURI THAT SERVES MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH A MENTAL ILLNESS. NURSING...
THE BENEDICT JOSEPH LABRE CENTER IS A 15-BED TRANSITIONAL HOUSING FACILITY LICENSED BY THE STATE OF MISSOURI THAT SERVES MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH A MENTAL ILLNESS. NURSING, OCCUPATIONAL THERAPY, CASE MANAGEMENT, SOCIAL OUTINGS, MEALS, LAUNDRY, AND INDIVIDUAL AND GROUP THERAPY ARE PROVIDED IN A SAFE, SUPPORTIVE ENVIRONMENT TO HELP RESIDENTS ATTAIN STABLE HOUSING IN THE COMMUNITY.
THE POSITIVE DIRECTIONS PROGRAM PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH HIV. TWO HOUSING FACILITIES PROVIDE 16 BEDS FOR UP TO TWO YEARS. NURSING, LIFE SKILLS...
THE POSITIVE DIRECTIONS PROGRAM PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH HIV. TWO HOUSING FACILITIES PROVIDE 16 BEDS FOR UP TO TWO YEARS. NURSING, LIFE SKILLS DEVELOPMENT, SOBRIETY SUPPORT, CASE MANAGEMENT, TRANSPORTATION, ART, MEALS, AND GROUP AND INDIVIDUAL THERAPY ARE PROVIDED TO HELP RESIDENTS ATTAIN STABLE HOUSING IN THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,280,042 | $8,692,581 | +0.2% |
| Expenses | $8,839,227 | $5,295,540 | +0.7% |
| Net Income | $1,440,815 | $3,397,041 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHERYL A LEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTY MURRAY JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEREK HAGENHOFF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GRETCHEN KINGMA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAYTON KUHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY KATE MULLEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MORGAN EVANS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM MOONEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY WILSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BYRON TURNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TONI PONDER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CV NAVIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT KIBLINGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JON FRANKO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL F BANAHAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MOLLIE DOUGHERTY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN SISE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARNSIN TULYASATHIEN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM R BRUCE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN HERZOG | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMANDA LAUMEYER | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$109,715 | $480 | $110,195 |
| STEVE NORTH | CHIEF FACILITIES & MAINTENANCE OFFICER | 40.00 |
Officer
|
$105,792 | $3,654 | $109,446 |
| ANTHONY D'AGOSTINO | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$166,350 | $5,471 | $171,821 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,280,042 | $8,839,227 | $12,092,910 | $1,440,815 |
| 2024 | $8,692,581 | $5,295,540 | $9,893,667 | $3,397,041 |
| 2023 | $5,379,534 | $4,900,160 | $6,322,649 | $479,374 |
| 2022 | $3,918,513 | $3,794,431 | $5,839,028 | $124,082 |
| 2021 | $4,004,698 | $3,598,628 | $5,900,160 | $406,070 |
| 2020 | $3,576,566 | $3,576,742 | $5,674,344 | $-176 |
| 2019 | $3,542,463 | $3,402,424 | $5,366,669 | $140,039 |
| 2018 | $3,701,910 | $3,810,455 | $5,260,434 | $-108,545 |
Compare PETER & PAUL COMMUNITY SERVICES INC with other nonprofits in Missouri and across the country.