ST PAUL'S PLUS INC

EIN: 521748592 501(c)(3)

BROOKLANDVILLE, MD

Total Revenue
$2,498,469
Total Expenses
$2,238,613
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MD
Principal Officer
KATHRYN R MCKEW
Phone
4108230061
Tax Period
2018-07-01 to 2019-06-30

ST PAUL'S PLUS INC, founded in 1991, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2018. Expenses of $2.2M left a modest 10% surplus.

Mission

THE GOAL OF ST. PAUL'S PLUS IS TO PROVIDE A PROGRAM TO PROMOTE THE GROWTH - EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY OF EACH CHILD AT HIS OR HER OWN PACE. EVERY EFFORT IS MADE TO IDENTIFY AND FULFILL THE INDIVIDUAL NEEDS OF EACH CHILD SO THAT HE OR SHE MAY REALIZE HIS OR HER FULL POTENTIAL. AT THE HEART OF THE PROGRAM IS THE KNOWLEDGE THAT CHILDREN NEED TO FEEL SAFE AND LOVED IN ORDER TO REACH OUT TO THE WORLD AROUND THEM. BY DEMONSTRATING A POSITIVE, LOVING ENVIRONMENT, OUR TEACHERS HELP CHILDREN BUILD A BOND OF TRUST AND CARE THAT FORMS A FOUNDATION FOR LIFE-LONG LEARNING.

Program Service Accomplishments

Program 1
Expenses: $1,835,572 Revenue: $2,475,633

OUR PROGRAM STRIVES TO OFFER A BALANCED APPROACH TO ACADEMICS AND PLAY. WE RECOGNIZE THAT CHILDREN LEARN BY DOING AND INTERACTING WITH THEIR ENVIRONMENT AND USE A MULTI-SENSORY APPROACH TO...

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OUR PROGRAM STRIVES TO OFFER A BALANCED APPROACH TO ACADEMICS AND PLAY. WE RECOGNIZE THAT CHILDREN LEARN BY DOING AND INTERACTING WITH THEIR ENVIRONMENT AND USE A MULTI-SENSORY APPROACH TO INTRODUCING NEW CONCEPTS TO CHILDREN. THE PROGRAM SERVED 135 CHILDREN DURING THE YEAR.

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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 (2018)

Revenue Breakdown

Contributions & Grants $22,836
Program Service Revenue $2,475,633
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,498,469

Expense Breakdown

Grants Paid $37,266
Salaries & Benefits $1,636,113
Fundraising Expenses $0
Program Expenses $1,835,572
Other Expenses $565,234
TOTAL EXPENSES $2,238,613

Year-over-Year Comparison

2018 2017 Change
Revenue $2,498,469 $2,481,322 +0.0%
Expenses $2,238,613 $2,390,590 -0.1%
Net Income $259,856 $90,732 +1.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
50
Independent Members
48
Employees
78
Volunteers
73

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
13
$1,312,228
Total Directors
50
$989,540
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PENNY BACH EVINS HEAD OF SCHOOL, SPSG 1.00
Officer Director
$0 $177,336 $509,186
MARK A STANLEY CHAIR 0.25
Officer Director
$0 $0 $0
JOANNE P BARTLETT CHIEF EXECUTIVE OFFICER 0.25
Officer Director
$0 $0 $0
ELIZABETH S ROBINSON PRESIDENT 0.25
Officer Director
$0 $0 $0
ELISE A BUTLER VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
STEVEN B STENERSEN VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
DANA M FOLEY CO-SECRETARY 0.25
Officer Director
$0 $0 $0
R CARL POHLHAUS CO-SECRETARY 0.25
Officer Director
$0 $0 $0
BRIAN C NELSON CO-TREASURER 0.25
Officer Director
$0 $0 $0
PAMELA SCHUTZ MANN CO-TREASURER 0.25
Officer Director
$0 $0 $0
DAVID C FAUS HEAD OF SCHOOL, SPS 1.00
Officer Director
$0 $79,600 $480,354
TRACY A BACIGALUPO BOARD MEMBER 0.25
Director
$0 $0 $0
ANN S BARRY BOARD MEMBER 0.25
Director
$0 $0 $0
KIM GOETZE BURCH BOARD MEMBER 0.25
Director
$0 $0 $0
TIMOTHY BURDETTE BOARD MEMBER 0.25
Director
$0 $0 $0
SCOTT D BURGER BOARD MEMBER 0.25
Director
$0 $0 $0
WILLIAM B CHAMBERS BOARD MEMBER 0.25
Director
$0 $0 $0
JENNIFER L COLLINS BOARD MEMBER 0.25
Director
$0 $0 $0
GEORGE RUSSELL CROFT BOARD MEMBER 0.25
Director
$0 $0 $0
DAVID R DUNN BOARD MEMBER 0.25
Director
$0 $0 $0
MARY BAKER EDWARDS BOARD MEMBER 0.25
Director
$0 $0 $0
CARLOS FERNANDEZ BOARD MEMBER 0.25
Director
$0 $0 $0
KATHLEEN O'CONNELL GAVIN BOARD MEMBER 0.25
Director
$0 $0 $0
STEPHEN W GUY BOARD MEMBER 0.25
Director
$0 $0 $0
C F CLAFIN HALL BOARD MEMBER 0.25
Director
$0 $0 $0
SUSAN G HARRIS BOARD MEMBER 0.25
Director
$0 $0 $0
JOHN HUPPLER BOARD MEMBER 0.25
Director
$0 $0 $0
GREGORY S HURLBRINK BOARD MEMBER 0.25
Director
$0 $0 $0
LEO J KELLY III BOARD MEMBER 0.25
Director
$0 $0 $0
DR MARLENE R MILLER BOARD MEMBER 0.25
Director
$0 $0 $0
KEIFFER J MITCHELL JR BOARD MEMBER 0.25
Director
$0 $0 $0
KEITH L MURRAY BOARD MEMBER 0.25
Director
$0 $0 $0
LAUREL PELTIER BOARD MEMBER 0.25
Director
$0 $0 $0
MICHAEL L PONSI BOARD MEMBER 0.25
Director
$0 $0 $0
SUZANNE RIEDEL BOARD MEMBER 0.25
Director
$0 $0 $0
KELLY NOCHER RIEPE BOARD MEMBER 0.25
Director
$0 $0 $0
ANDREW D SAWYERS BOARD MEMBER 0.25
Director
$0 $0 $0
LAURA SCORNAVACCA SCHUEBEL BOARD MEMBER 0.25
Director
$0 $0 $0
SARAH SCHWEIZER BOARD MEMBER 0.25
Director
$0 $0 $0
ROBERT W SHARPS BOARD MEMBER 0.25
Director
$0 $0 $0
JOAN SMITH BOARD MEMBER 0.25
Director
$0 $0 $0
MICHAEL D SULLIVAN BOARD MEMBER 0.25
Director
$0 $0 $0
JOSEPH L SUTTON BOARD MEMBER 0.25
Director
$0 $0 $0
NICOLE B SWANN BOARD MEMBER 0.25
Director
$0 $0 $0
ANN TEAFF BOARD MEMBER 0.25
Director
$0 $0 $0
STEPHEN VAN BESIEN BOARD MEMBER 0.25
Director
$0 $0 $0
JAMES A VLK BOARD MEMBER 0.25
Director
$0 $0 $0
JOHN P WATERHOUSE BOARD MEMBER 0.25
Director
$0 $0 $0
TEHMA SMITH WILSON BOARD MEMBER 0.25
Director
$0 $0 $0
SCOTT R WINN BOARD MEMBER 0.25
Director
$0 $0 $0
ISABEL C NUSSBAUMER EXECUTIVE DIRECTOR 40.00
Officer
$106,175 $9,776 $115,951
KATHRYN GOULD MCKEW CFO/COO 1.00
Officer
$0 $25,545 $206,737
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
2019 $2,498,469 $2,238,613 No data $259,856
2018 $2,481,322 $2,390,590 $1,803,416 $90,732
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