ST FRANCIS SERAPH MINISTRIES

EIN: 900705683 501(c)(3)

CINCINNATI, OH

Total Revenue
$1,299,933
Total Expenses
$1,817,286
Total Assets
$11,664,510
Net Assets
$11,374,602
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
MARY PAT RAUPACH
Phone
5135490542
Tax Period
2024-07-01 to 2025-06-30

ST FRANCIS SERAPH MINISTRIES, founded in 2011, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 40% operating deficit.

Mission

ST. FRANCIS SERAPH MINISTRIES NOURISHES AND NURTURES PEOPLE IN NEED. CLIENTS/GUESTS WHO ARE HOMELESS OR LOW INCOME ARE SERVED THROUGH OUR PROGRAMS. FOR EXAMPLE, THE MOTHER TERESA OF CALCUTTA DINING ROOM PROGRAM SERVES BREAKFAST AND DINNER FIVE DAYS A WEEK. FOOT CARE IS OFFERED INCLUDING PROVIDING SHOES AND SOCKS. ON A LIMITED BASIS, EMERGENCY ASSISTANCE IS PROVIDED TO ELIGIBLE INDIVIDUALS BY PAYING RENT, UTILITIES AND TRANSPORTATION COSTS. LOCATED WITHIN THE ST. ANTHONY CENTER, WE SERVE AS ITS FISCAL AGENT AND COLLABORATE WITH ITS FIVE OTHER AGENCIES. GUESTS ARE REFERRED TO THESE AND OTHER ORGANIZATIONS TO MEET THEIR NEEDS; E.G., HOUSING, ADDICTION RECOVERY, PERSONAL HYGIENE, HEALTHCARE, LEGAL RESOLUTION, EMPLOYMENT AND EDUCATION. GUESTS INTERESTED IN EMPLOYMENT IN THE GARMENT INDUSTRY OR SEEKING ADDITIONAL INCOME ARE PROVIDED CLASSES IN SEWING AND JEWELRY MAKING SKILLS. SCHOLARSHIPS ARE ALSO PROVIDED FOR STUDENTS AT ST. FRANCIS SERAPH ELEMENTARY SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $845,657
Program Service Revenue $130
Investment Income $438,964
Other Revenue $15,182
TOTAL REVENUE $1,299,933

Expense Breakdown

Grants Paid $209,886
Salaries & Benefits $654,464
Fundraising Expenses $112,931
Program Expenses $1,485,233
Other Expenses $952,936
TOTAL EXPENSES $1,817,286

Year-over-Year Comparison

2024 2023 Change
Revenue $1,299,933 $1,342,155 0.0%
Expenses $1,817,286 $1,728,215 +0.1%
Net Income $-517,353 $-386,060 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
1369

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
$156,947
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SOFIE SNAUWAERT PRESIDENT 5.00
Officer Director
$0 $0 $0
TOM GRUBER TREASURER 5.00
Officer Director
$0 $0 $0
FR AL HIRT BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN HEEKIN BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS KLINEDINST III CHAIR 1.00
Director
$0 $0 $0
GINO COLANGELO DIRECTOR 5.00
Officer Director
$0 $0 $0
JILL COLLET RIESTER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
RICHARD SCHIANO SECRETARY 5.00
Officer Director
$0 $0 $0
PHILIP ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
SOLOMON WILCOTS BOARD MEMBER 1.00
Director
$0 $0 $0
LISA LOVE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY PAT RAUPACH EXECUTIVE DIRECTOR 40.00
Officer
$100,270 $402 $100,672
CHRISTOPHER SCHEU DIRECTOR OF FINANCE 40.00
Officer
$56,275 $0 $56,275
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 $1,299,933 $1,817,286 $11,664,510 $-517,353
2024 $1,342,155 $1,728,215 $11,217,953 $-386,060
2023 $624,537 $1,540,014 $10,992,785 $-915,477
2022 $4,186,189 $1,648,210 $11,011,679 $2,537,979
2021 $2,611,231 $1,643,561 $12,479,777 $967,670
2020 $981,469 $1,553,712 $10,754,183 $-572,243
2019 $1,184,591 $1,558,669 $11,617,342 $-374,078
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