VINCENTS COMMUNITY OUTREACH

EIN: 454016557 501(c)(3) Human Services

Saint Louis, MO

Total Revenue
$84,303
Total Expenses
$227,408
Total Assets
$5,319
Net Assets
$1,000
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MO
Principal Officer
Bill Krenn
Phone
3142319328
Tax Period
2023-01-01 to 2023-12-31

VINCENTS COMMUNITY OUTREACH, founded in 2011, is a micro nonprofit in the Human Services sector that reported $84K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $227K exceeded revenue, resulting in a 170% operating deficit.

Mission

Provide services to the homeless and those living in poverty. Services include meals, food pantry, clothing, and personal assistance.

Program Service Accomplishments

Program 1
Expenses: $80,344 Revenue: $0

Provided meals and food pantry for homeless individuals and those living in poverty. Approximately 20,000 sack lunches and 10,500 hot evening meals were served, 3,800 families (12,800 individuals)...

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Provided meals and food pantry for homeless individuals and those living in poverty. Approximately 20,000 sack lunches and 10,500 hot evening meals were served, 3,800 families (12,800 individuals) were provided with food via weekly visits to our food pantry, and over 1,800 individuals provided with food and needed household items via our annual Christmas program.

Program 2
Expenses: $22,513 Revenue: $0

Personal assistance was provided to individuals living in poverty. This included financial help in paying for rent, utilities, medical bills, laundry expense, and bus transportation, in addition to...

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Personal assistance was provided to individuals living in poverty. This included financial help in paying for rent, utilities, medical bills, laundry expense, and bus transportation, in addition to providing clothing and personal hygiene articles to those individuals free of charge. Approximately 350 people were helped in this manner throughout 2021.

Program 3
Expenses: $4,385 Revenue: $0

Supplemental educational enrichment was provided to help 12 at risk children in twice a week sessions after school. Additionally, we provide social services to Seniors and laundry services for the...

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Supplemental educational enrichment was provided to help 12 at risk children in twice a week sessions after school. Additionally, we provide social services to Seniors and laundry services for the homeless and neighbors.

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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 $84,295
Program Service Revenue $0
Investment Income $8
Other Revenue $0
TOTAL REVENUE $84,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,604
Fundraising Expenses $0
Program Expenses $107,242
Other Expenses $180,804
TOTAL EXPENSES $227,408

Year-over-Year Comparison

2023 2022 Change
Revenue $84,303 $257,738 -0.7%
Expenses $227,408 $318,600 -0.3%
Net Income $-143,105 $-60,862 +1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
4
Volunteers
150

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gary Cason Director 10
Director
$0 $0 $0
Thomas Applewhite Director 6
Officer
$0 $0 $0
Jane Kraus Secretary 4
Officer
$0 $0 $0
Bill Krenn Treasurer 6.00
Officer
$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
2023 $84,303 $227,408 $5,319 $-143,105
2022 $257,738 $318,600 $169,267 $-60,862
2021 $421,512 $378,387 $225,379 $43,125
2020 $416,315 $292,049 $169,180 $124,266
2019 $295,139 $228,582 $39,375 $66,557
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