ST JOSEPH ST JOHNS MI CONFERENCE S… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

MARY BETH ELSTRO

Phone

9892248852

Tax Period

2024-10-01 to 2025-09-30

ST JOSEPH ST JOHNS MI CONFERENCE SOCIETY OF ST VINCENT DE PAUL, founded in 2019, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 10% surplus.

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $419,790 Revenue: $77,794

PROVIDE EMERGENCY ASSISTANCE TO CLIENTS FOR HOUSING, UTILITY, TRANSPORATION, INSURANCE AND OTHER EMERGENCY NEEDS.

Program 2

Expenses: $44,846

MAKE IN-KIND DONATIONS OF UNSOLD THRIFT STORE INVENTORY TO OTHER NON-PROFIT ORGANIZATIONS TO DISTRIBUTE THEM, WITHOUT CHARGE, TO THOSE IN NEED.

Program 3

Expenses: $636,274 Revenue: $1,189,361

OPERATE A THRIFT STORE SELLING AND OTHERWISE DISTRIBUTING DONATED MERCHANDISE. CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING AND HOUSEHOLD GOODS. THE PROCEEDS FROM THE STORE ARE USED TO HELP FAMILIES...

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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 $121,076

Program Service Revenue $0

Investment Income $17,344

Other Revenue $1,196,861

TOTAL REVENUE $1,335,281

Expense Breakdown

Grants Paid $332,521

Salaries & Benefits $498,890

Fundraising Expenses $0

Program Expenses $1,100,910

Other Expenses $375,718

TOTAL EXPENSES $1,207,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,335,281	$1,156,157	+0.2%
Expenses	$1,207,129	$1,104,984	+0.1%
Net Income	$128,152	$51,173	+1.5%

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

118

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

Total Directors

$97,188

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN THELEN	EXECUTIVE DI	50.00	Director	$94,357	$2,831	$97,188
DAVID COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD DARLING	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERIC ELSTRO	DIRECTOR	3.00	Director	$0	$0	$0
MARY BETH ELSTRO	PRESIDENT	8.00	Officer Director	$0	$0	$0
DEBRA HALLENBECK	DIRECTOR	3.00	Director	$0	$0	$0
MARY HORAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY HUTTON	DIRECTOR	2.00	Director	$0	$0	$0
LINDA KAREK	DIRECTOR	3.00	Director	$0	$0	$0
KATHY LARSEN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS O'ROURKE	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
SUSAN PUNG	DIRECTOR	3.00	Director	$0	$0	$0
KATHY RANDOLPH	DIRECTOR	2.00	Director	$0	$0	$0
MARY SHELTON	SECRETARY	3.00	Officer Director	$0	$0	$0
MAUREEN SILM	DIRECTOR	2.00	Director	$0	$0	$0
JOANN SIMON	DIRECTOR	2.00	Director	$0	$0	$0
ROY SIMON	DIRECTOR	2.00	Director	$0	$0	$0
BARB THELEN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH TOMCZYK	TREASURER	4.00	Officer Director	$0	$0	$0
MADELYN TOMCZYK	DIRECTOR	15.00	Director	$0	$0	$0
JULIE VECASEY	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE WISEMAN	DIRECTOR	2.00	Director	$0	$0	$0
TOM WISEMAN	DIRECTOR	2.00	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
2025	$1,335,281	$1,207,129	$1,163,228	$128,152
2024	$1,156,157	$1,104,984	$1,168,000	$51,173
2023	$983,671	$929,101	$1,222,965	$54,570
2022	$771,591	$664,317	$676,591	$107,274
2021	$591,750	$504,739	$604,150	$87,011
2020	$433,299	$489,341	$517,714	$-56,042

ST JOSEPH ST JOHNS MI CONFERENCE SOCIETY OF ST VINCENT DE PAUL