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)

4 risk indicators measuring financial stability and operational resilience

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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

VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. SUPPORTS HOSPITAL OPERATIONS BY CONDUCTING FUNDRAISING EVENTS THAT HELP FUND SCHOLARSHIPS, HOSPITAL PURCHASES, AND OTHER PROJECTS, AND BY RUNNING THE HOSPITAL GIFT SHOP.

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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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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

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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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