VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS I NC

EIN: 930838390 501(c)(3)

ST LOUIS, MO

Total Revenue
$8,224
Total Expenses
$6,510
Total Assets
$51,279
Net Assets
$51,264
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
WI
Phone
3147338000
Tax Period
2020-07-01 to 2021-06-30

VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS I NC, founded in 1958, is a micro nonprofit that reported $8K in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 21% operating margin.

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Program Service Accomplishments

Program 1
Expenses: $6,510 Revenue: $522

PART OF ASCENSION WISCONSIN, VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE-ALL SAINTS, INC. EXISTS TO SUPPORT THE HOSPITAL FACILITIES THROUGH MANAGEMENT OF HOSPITAL VOLUNTEERS, GIFT...

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PART OF ASCENSION WISCONSIN, VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE-ALL SAINTS, INC. EXISTS TO SUPPORT THE HOSPITAL FACILITIES THROUGH MANAGEMENT OF HOSPITAL VOLUNTEERS, GIFT SHOP SUPPORT, SPECIAL FUNDRAISING EVENTS, AND OTHER DUTIES BASED ON NEED. FINANCIAL SUPPORT IS ALSO PROVIDED THROUGH SPECIAL EVENTS SUCH AS BOOK AND PLANT SALES, IN ORDER TO PURCHASE EQUIPMENT, FUND LOCAL SCHOLARSHIPS, AND SUPPORT OTHER HOSPITAL PROGRAMS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,512
Program Service Revenue $522
Investment Income $3
Other Revenue $2,187
TOTAL REVENUE $8,224

Expense Breakdown

Grants Paid $5,100
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,510
Other Expenses $1,410
TOTAL EXPENSES $6,510

Year-over-Year Comparison

2020 2019 Change
Revenue $8,224 $21,286 -0.6%
Expenses $6,510 $24,739 -0.7%
Net Income $1,714 $-3,453 -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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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
15

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
5
$122,843
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT-ELECT (END 8/2020) 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR (END 8/2020) 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A PAST PRESIDENT 1.0
Director
$0 $0 $0
N/A DIRECTOR (START 8/2020) 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (START 8/2020) 1.0
Director
$0 $0 $0
N/A DIRECTOR, GUEST AND VOLUNTEER SERVICES 0.0
Officer
$0 $35,490 $122,843
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
2021 $8,224 $6,510 $51,279 $1,714
2020 $21,286 $24,739 $49,550 $-3,453
2019 $75,864 $87,932 $53,247 $-12,068
2018 $84,106 $99,967 $65,465 $-15,861
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