ST FRANCIS COMMUNITY SERVICES

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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

2005

Legal Domicile

Principal Officer

JOHN SCHULTE

Phone

3142565998

Tax Period

2024-07-01 to 2025-06-30

ST FRANCIS COMMUNITY SERVICES, founded in 2005, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 39% operating margin.

Mission

ST. FRANCIS COMMUNITY SERVICES EMPOWERS LOW-INCOME MULTICULTURAL INDIVIDUALS AND FAMILIES BY PROVIDING EDUCATIONAL OPPORTUNITIES, HOLISTIC SERVICES, AND LEGAL AID TO CREATE A LASTING IMPACT ON THEIR LIVES AND OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $794,033 Revenue: $86,219

THE CATHOLIC LEGAL ASSISTANCE MINISTRY (CLAM) HAS PROVIDED FREE LEGAL AID IN THE ST. LOUIS AREA FOR 38 YEARS. THE PROGRAM IN FISCAL YEAR 2025 SERVED 1,377 PEOPLE, INCLUDING IMMIGRANTS, VICTIMS OF...

THE CATHOLIC LEGAL ASSISTANCE MINISTRY (CLAM) HAS PROVIDED FREE LEGAL AID IN THE ST. LOUIS AREA FOR 38 YEARS. THE PROGRAM IN FISCAL YEAR 2025 SERVED 1,377 PEOPLE, INCLUDING IMMIGRANTS, VICTIMS OF DOMESTIC VIOLENCE, FAMILIES SEEKING GUARDIANSHIP OF MINORS OR INCAPACITATED ADULTS, AND ABUSED/NEGLECTED CHILDREN. RESULTS WERE POSITIVE: FOR EXAMPLE, 95% OF IMMIGRANTS WHO APPLIED FOR WORK PERMITS WERE APPROVED, AND 98% OF FAMILIES PETITIONING FOR GUARDIANSHIP WERE SUCCESSFUL. ELIGIBLE CLIENTS MUST HAVE AN ANNUAL INCOME OF 150% OF THE FEDERAL POVERTY LEVEL OR LESS. THE SAINT LOUIS UNIVERSITY SCHOOL OF LAW DONATES OFFICE SPACE, COMPUTERS AND SUPPLIES TO CLAM, WHILE LAW SCHOOL STUDENTS SERVE AS INTERNS. THIS ONGOING PARTNERSHIP ALLOWS CLAM TO KEEP OVERHEAD EXPENSES AT A MINIMUM. ADDITIONALLY, VOLUNTEER ATTORNEYS ANNUALLY CONTRIBUTE SERVICES VALUED AT MORE THAN $300,000. IN FY25, THESE PRO-BONO ATTORNEYS HANDLED MORE THAN 55 GUARDIANSHIP CASES, FOR EXAMPLE.

Program 2

Expenses: $939,306 Revenue: $9,292

ST. FRANCIS COMMUNITY SERVICES PROVIDED HELP AND HOPE TO 641 IMMIGRANTS IN FISCAL YEAR 2025. OF THESE, 155 PEOPLE RECEIVED CASE MANAGEMENT; 157 STARTED A NEW LIFE IN THE ST. LOUIS REGION VIA ABRIENDO PUERTAS; 104 CHILDREN AND ADULTS PARTICIPATED IN BILINGUAL MENTAL HEALTH COUNSELING; AND 92 CHILDREN ATTENDED AFTER-SCHOOL ACTIVITIES, TUTORING AND SUMMER CAMP. MORE THAN 133 VIETNAMESE SENIOR ADULTS VISITED THE VIETNAMESE HEALTH CLINIC BY JUNE 30, 2025, WHEN THE PROGRAM CLOSED. DURING THE YEAR, 100% OF CHILDREN IN TUTORING ADVANCED IN READING; 93% OF ADULTS IN COUNSELING INITIATED AND SUSTAINED HEALTHY BEHAVIORS; AND 100% OF CHILDREN IN YOUTH PROGRAMMING ADVANCED TO THE NEXT GRADE IN SCHOOL.

Program 3

Expenses: $498,161

PATHWAYS TO PROGRESS IS A JOINT PROGRAM OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND ST. FRANCIS COMMUNITY SERVICES. THE PROGRAM EMPOWERS LOW-INCOME FAMILIES TO IMPROVE THEIR ECONOMIC...

PATHWAYS TO PROGRESS IS A JOINT PROGRAM OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND ST. FRANCIS COMMUNITY SERVICES. THE PROGRAM EMPOWERS LOW-INCOME FAMILIES TO IMPROVE THEIR ECONOMIC STABILITY AND MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE. THIS IS ACHIEVED THROUGH LONG-TERM (2 TO 3 YEARS) PERSONALIZED CASE MANAGEMENT, LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM OTHER CATHOLIC CHARITIES MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2025, 55 FAMILIES (190 INDIVIDUALS) PARTICIPATED IN THE PROGRAM IN ST. LOUIS CITY AND ST. LOUIS COUNTY. FOURTEEN OF THOSE FAMILIES WERE PREPARING TO GRADUATE, JOINING 63 ALUMNI WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. ADDITIONALLY, PATHWAYS TO PROGRESS LAUNCHED AN EFFORT TO ESTABLISH SERVICES IN WASHINGTON COUNTY, MO. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 188 FAMILIES WITH 520 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 (2024)

Revenue Breakdown

Contributions & Grants $4,011,428

Program Service Revenue $95,511

Investment Income $247,027

Other Revenue $228

TOTAL REVENUE $4,354,194

Expense Breakdown

Grants Paid $78,403

Salaries & Benefits $2,142,890

Fundraising Expenses $85,479

Program Expenses $2,231,500

Other Expenses $451,681

TOTAL EXPENSES $2,672,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,354,194	$3,203,186	+0.4%
Expenses	$2,672,974	$2,834,715	-0.1%
Net Income	$1,681,220	$368,471	+3.6%

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

Volunteers

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

$130,427

Total Directors

$230,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED BRYSON	PRESIDENT, CATHOLIC CHARITIES	4.00	Director	$0	$29,016	$230,378
CHERYL ARCHIBALD	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAN MOORE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PATSY BALDES	TREASURER	4.00	Officer Director	$0	$0	$0
NESS SANDOVAL	SECRETARY	4.00	Officer Director	$0	$0	$0
TYLER MCCLAY	PRESIDENT REPRESENTATIVE	4.00	Officer Director	$0	$0	$0
TEKOA BOLDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER SUSAN BORGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSIE CHAPPELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA CLAUDIN	BOARD MEMBER	2.00	Director	$0	$0	$0
VY-THAO DAO	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN D HEITHAUS	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSE HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY KRAWAT	BOARD MEMBER	2.00	Director	$0	$0	$0
CON MCGRATH	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER PASSINI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIANNE SALCICCIA	BOARD MEMBER (THRU 9/24)	2.00	Director	$0	$0	$0
JOHN SCHULTE	EXECUTIVE DIRECTOR	40.00	Officer	$120,366	$10,061	$130,427

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	$4,354,194	$2,672,974	$3,449,033	$1,681,220
2024	No data	No data	No data	No data
2023	$2,481,125	$2,820,025	$1,636,387	$-338,900
2022	$2,432,058	$3,075,760	$1,651,999	$-643,702
2021	$5,566,820	$5,305,116	$2,580,097	$261,704
2020	$3,281,020	$2,840,630	$2,522,626	$440,390
2019	$2,502,769	$2,372,628	$1,821,370	$130,141
2018	$3,714,581	$2,156,001	$1,708,611	$1,558,580