The St Francis Center

EIN: 841185856 501(c)(3)

Denver, CO

Total Revenue
$5,894,136
Total Expenses
$6,547,489
Total Assets
$15,541,664
Net Assets
$12,836,574
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CO
Phone
3032440755
Tax Period
2023-01-01 to 2023-12-31

The St Francis Center, founded in 1983, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $6.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

St. Francis Center (SFC) is a transformation hub for adults who are homeless in the metro Denver area, providing shelter along with a myriad of services that enable people to meet their basic needs for daily survival and to transition out of homelessness. SFC's programs and services are tailored toward adults and focus on daytime shelter, social services, health and wellness, housing, employment, and street outreach. At SFC, guests have the opportunity to work with a variety of specialists, depending on their individual needs, which is often the first step toward transformation and ultimately self-sufficiency.

Program Service Accomplishments

Program 1
Expenses: $5,080,280 Revenue: $314,347

On a daily basis, an average of 500 people who are homeless were seen at St Francis Center. Our social services staff provided assistance to day shelter guests, including helping with ID assistance...

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On a daily basis, an average of 500 people who are homeless were seen at St Francis Center. Our social services staff provided assistance to day shelter guests, including helping with ID assistance, bus tickets, long distance travel, local transportation, payee services and informational referrals. The Day Shelter also provides clothing and bathing facilities as well as storage units, message boards, and use of the St Francis Center's address for receiving mail. We also provide wellness services which includes behavioral health care options. The St Francis Center's housing programs help people transition from homelessness to a more permanent residence. Case management helps individuals maintain their housing and health. Beyond helping people physically move into housing, the team also provides case management support connecting residents with resources such as health care, mental health services, substance misuse treatment, and life skills support to ensure that residents are successful. The St Francis Center Outreach team operates on the streets of Denver to connect people to resources at the Center and resources throughout the Denver metro area. The team assists many individuals with shelter and emergency services, which includes referrals, access to lifechanging services and housing. The Safe Outdoor Space is a program in our outreach team that brings people off the streets into safer shelter where we provide case management and other valuable services.

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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 $5,893,873
Program Service Revenue $314,347
Investment Income $-386,452
Other Revenue $72,368
TOTAL REVENUE $5,894,136

Expense Breakdown

Grants Paid $563,039
Salaries & Benefits $4,286,666
Fundraising Expenses $347,917
Program Expenses $5,080,280
Other Expenses $1,697,784
TOTAL EXPENSES $6,547,489

Year-over-Year Comparison

2023 2022 Change
Revenue $5,894,136 $6,350,587 -0.1%
Expenses $6,547,489 $7,412,315 -0.1%
Net Income $-653,353 $-1,061,728 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
11
Employees
102
Volunteers
576

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
7
$348,326
Total Directors
16
$292,389
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Benjamine Kapnick Chair 5.0
Officer Director
$0 $0 $0
Kathi Rudolph Vice Chair 5.0
Officer Director
$0 $0 $0
Kennady Copeland Secretary 5.0
Officer Director
$0 $0 $0
Nancy Burke Chief Executive Officer 40.0
Officer Director
$118,889 $11,254 $130,143
Rev Fran Berry Treasurer 5.0
Officer Director
$0 $0 $0
Thomas Luehrs Executive Director (Part Year) 40.0
Officer Director
$107,089 $14,345 $121,434
Al Tedeschi Member 1.0
Director
$0 $0 $0
Cannon Jon Anderson Member 1.0
Director
$0 $0 $0
Christie Doherty Member 20.0
Director
$40,812 $0 $40,812
Deb Meyer Member 1.0
Director
$0 $0 $0
Gary Yamashita Member (Part Year) 1.0
Director
$0 $0 $0
Kelly Wright Member 1.0
Director
$0 $0 $0
Max Miller Member 1.0
Director
$0 $0 $0
RT Rev Kym Lucas Member (Part Year) 1.0
Director
$0 $0 $0
Rusty Pickard Member 1.0
Director
$0 $0 $0
Shawn Mckenna Member 1.0
Director
$0 $0 $0
Christie Linsner Chief Financial Officer 40.0
Officer
$83,189 $13,560 $96,749
Andrew Spinks Chief Development Officer 40.0
Highest
$102,020 $18,219 $120,239
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 $5,894,136 $6,547,489 $15,541,664 $-653,353
2021 $11,821,299 $6,634,167 $18,641,941 $5,187,132
2020 $8,109,694 $6,033,808 $9,378,004 $2,075,886
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