FRIENDS OF SAN LUCAS

EIN: 461321032 501(c)(3) Philanthropy & Grantmaking

EAGAN, MN

Total Revenue
$4,475,327
Total Expenses
$3,992,564
Total Assets
$2,656,288
Net Assets
$2,639,516
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MN
Principal Officer
JIM SEIFERT
Phone
6514540981
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF SAN LUCAS, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 11% surplus.

Mission

FRIENDS OF SAN LUCAS SUPPORTS THE SAN LUCAS TOLIMAN MISSION IN GUATEMALA, WITH PROGRAMS THAT INCLUDE: A SCHOOL, A CLINIC AND HEALTH PROMOTER PROGRAM, A COFFEE PROGRAM, A CONSTRUCTION PROGRAM, A WOMEN'S PROGRAM, AND A VISITOR PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,317,871
Program Service Revenue $707,963
Investment Income $58,610
Other Revenue $390,883
TOTAL REVENUE $4,475,327

Expense Breakdown

Grants Paid $2,606,500
Salaries & Benefits $608,220
Fundraising Expenses $377,316
Program Expenses $3,356,516
Other Expenses $777,844
TOTAL EXPENSES $3,992,564

Year-over-Year Comparison

2023 2022 Change
Revenue $4,475,327 $2,916,305 +0.5%
Expenses $3,992,564 $3,749,830 +0.1%
Net Income $482,763 $-833,525 -1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
12
Employees
8
Volunteers
2

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
$57,004
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRITT KELLERMAN EXECUTIVE DI 40.00
Officer
$50,000 $7,004 $57,004
WILLIAM PETERSON FORMER EXEC 40.00
$115,587 $16,217 $131,804
JIM SEIFERT PRESIDENT N/A
Officer
$0 $0 $0
SISTER KATHERINE DUVAL VP & SECRETA N/A
Officer
$0 $0 $0
HEATHER STATZ DIRECTOR N/A
Director
$0 $0 $0
ARCH MRKVICKA DIRECTOR N/A
Director
$0 $0 $0
ROGERS STRICKLAND DIRECTOR N/A
Director
$0 $0 $0
MIKE GROSSO DIRECTOR N/A
Director
$0 $0 $0
BRIDGET HERMER DIRECTOR N/A
Director
$0 $0 $0
FR PHIL SCHOTZKO DIRECTOR N/A
Director
$0 $0 $0
KATHI VANDEL DIRECTOR N/A
Director
$0 $0 $0
MARTHA GSCHNEIDNER DIRECTOR N/A
Director
$0 $0 $0
ANABELLA WASSERMAN DIRECTOR N/A
Director
$0 $0 $0
JEREME ABSHIRE DIRECTOR N/A
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 $4,475,327 $3,992,564 $2,656,288 $482,763
2022 $2,916,305 $3,749,830 $2,180,030 $-833,525
2021 $3,336,678 $3,176,702 $3,001,257 $159,976
2020 $3,678,190 $2,627,979 $2,835,962 $1,050,211
2019 $3,380,765 $2,558,863 $1,748,251 $821,902
2018 $2,389,491 $2,084,696 $933,145 $304,795
Explore More Nonprofits
→Top 100 Nonprofits in Minnesota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare FRIENDS OF SAN LUCAS with other nonprofits in Minnesota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.