QUEEN OF PEACE CENTER

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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

1985

Legal Domicile

Principal Officer

SHARON SPRUELL

Phone

3145310511

Tax Period

2023-07-01 to 2024-06-30

QUEEN OF PEACE CENTER, founded in 1985, is a mid-sized nonprofit in the Mental Health sector that reported $11.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $11.1M left a modest 6% surplus.

Mission

THE MISSION OF QUEEN OF PEACE CENTER IS TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE CARING PRESENCE. OUR PURPOSE IS TO PROVIDE FAMILY-CENTERED CARE FOR INDIVIDUALS WITH SUBSTANCE-USE DISORDERS, THEIR FAMILIES, AND AT-RISK YOUTH THROUGH TREATMENT, PREVENTION AND EDUCATION, AND HOUSING.

Program Service Accomplishments

Program 1

Expenses: $4,939,236 Revenue: $5,681,763

WOMEN AND CHILDREN PROGRAM PROVIDES COMPREHENSIVE TREATMENT SERVICES TO LOW INCOME AND HOMELESS WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN. IT ALSO OFFERS RESIDENTIAL SUPPORTIVE RECOVERY...

Program 2

Expenses: $4,304,328 Revenue: $4,164,493

SHELTER PLUS CARE PROGRAM PROVIDES SAFE AND AFFORDABLE PERMANENT HOUSING FOR HOMELESS AND DISABLED FAMILIES THROUGH RENTAL ASSISTANCE.

Program 3

Expenses: $370,713 Revenue: $454,951

OUR LADY OF PERPETUAL HELP PROVIDES SAFE, SOBER, SUPPORTIVE LIVING FOR WOMEN IN RECOVERY AND THEIR CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,464,025

Program Service Revenue $10,273,995

Investment Income $68,620

Other Revenue $27,545

TOTAL REVENUE $11,834,185

Expense Breakdown

Grants Paid $4,261,268

Salaries & Benefits $4,589,881

Fundraising Expenses $270,550

Program Expenses $9,614,277

Other Expenses $2,215,484

TOTAL EXPENSES $11,078,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,834,185	$9,602,265	+0.2%
Expenses	$11,078,108	$9,941,603	+0.1%
Net Income	$756,077	$-339,338	-3.2%

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

Governance

Voting Members

Independent Members

Employees

137

Volunteers

128

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

$288,916

Total Directors

$221,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED BRYSON	PRESIDENT, CATHOLIC CHARITIES	1.00	Director	$0	$28,263	$221,832
ERIC CARLSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH MCKEAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA SCHMITT	TREASURER	1.00	Officer Director	$0	$0	$0
DEVON YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE ANNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BOEDGES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN HUGO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
LAVERNE LORENZINI	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
VAL RHODEN-KIMBROUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA SCHNARRE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHUMACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADDIE TOMPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON SPRUELL	CHIEF EXECUTIVE OFFICER	33.60	Officer	$150,181	$22,095	$172,276
DAWN WINKLER	CHIEF FINANCIAL OFFICER	32.00	Officer	$104,167	$12,473	$116,640
TYRONE FORD	CHIEF OPERATING OFFICER	40.00	Highest	$101,924	$12,176	$114,100

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	No data	No data	No data	No data
2024	$11,834,185	$11,078,108	$5,658,814	$756,077
2023	$9,602,265	$9,941,603	$4,572,117	$-339,338
2022	$9,333,089	$10,077,781	$4,544,737	$-744,692
2021	$9,928,537	$9,645,675	$5,916,272	$282,862
2020	$9,807,357	$10,338,226	$5,667,727	$-530,869
2019	$10,167,725	$10,413,218	$5,758,426	$-245,493
2018	$8,591,918	$9,823,463	$5,968,436	$-1,231,545