ST MARY'S COMMUNITY SERVICES

EIN: 942687280 501(c)(3) Food, Agriculture & Nutrition

STOCKTON, CA

Total Revenue
$6,309,072
Total Expenses
$6,618,659
Total Assets
$19,072,034
Net Assets
$11,039,543
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
CA
Principal Officer
ROCIO HOUSE
Phone
2094670703
Tax Period
2023-01-01 to 2023-12-31

ST MARY'S COMMUNITY SERVICES, founded in 1955, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $2,433,865

FR. ALAN MCCOY DINING ROOM NUTRITIONAL, TASTY, WELL BALANCED MEALS ARE PREPARED AND SERVED 365 DAYS A YEAR BY STAFF WITH THE ASSISTANCE OF MANY COMMUNITY VOLUNTEERS. GUESTS HAVE ACCESS TO A HOT...

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FR. ALAN MCCOY DINING ROOM NUTRITIONAL, TASTY, WELL BALANCED MEALS ARE PREPARED AND SERVED 365 DAYS A YEAR BY STAFF WITH THE ASSISTANCE OF MANY COMMUNITY VOLUNTEERS. GUESTS HAVE ACCESS TO A HOT BREAKFAST, LUNCH AND DINNER EACH DAY. MORE THAN 226,528 MEALS WERE SERVED IN 2023.

Program 2
Expenses: $1,412,906

OUTREACH: THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO GUESTS OF THE AGENCY. SERVICES INCLUDE ASSISTANCE WITH COMPLETING APPLICATIONS FOR VARIOUS BENEFIT PROGRAMS, ASSISTANCE...

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OUTREACH: THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO GUESTS OF THE AGENCY. SERVICES INCLUDE ASSISTANCE WITH COMPLETING APPLICATIONS FOR VARIOUS BENEFIT PROGRAMS, ASSISTANCE LOCATING HOUSING, IMMIGRATION ISSUES, ASSISTANCE TRANSLATING DOCUMENTS AND GENERAL ASSISTANCE WITH NAVIGATING OTHER AGENCIES BOTH PRIVATE AND GOVERNMENTAL. THIS PROGRAM PARTNERS WITH THE COURT SYSTEM AND OTHER PARTNERS IN PROVIDING OUR COMMUNITY'S ONLY HOMELESS COURT. THIS COURT PROVIDES HOMELESS CLIENTS WITH THE OPPORTUNITY TO PAY FOR FINES THROUGH COMPLETING COMMUNITY SERVICE VOLUNTEER HOURS. THE PROGRAM ALSO HOSTS AA, NA AND VICTIMS OF DOMESTIC VIOLENCE SUPPORT GROUPS. IN 2023 WE ASSISTED 614 UNDUPLICATED CLIENTS WITH A TOTAL OF 5,989 VISITS TO OUR SOCIAL SERVICES DEPARTMENT. IN ADDITION, THE OUTREACH TEAM REACHED OUT TO 2,421 UNDUPLICATED HOMELESS INDIVIDUALS LOCATED IN ENCAMPMENTS IN THE COMMUNITY.

Program 3
Expenses: $797,177

KARA BREWER FAMILY CLOTHING AND HYGIENE CENTER: THIS FACILITY PROVIDES ACCESS TO SHOWERS, HYGIENE PRODUCTS AND CLEAN SEASON APPROPRIATE CLOTHING TO MEN, WOMEN, AND CHILDREN. THERE WERE 1,254...

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KARA BREWER FAMILY CLOTHING AND HYGIENE CENTER: THIS FACILITY PROVIDES ACCESS TO SHOWERS, HYGIENE PRODUCTS AND CLEAN SEASON APPROPRIATE CLOTHING TO MEN, WOMEN, AND CHILDREN. THERE WERE 1,254 UNDUPLICATED MEN SEEN IN THE MEN'S HYGIENE CENTER IN 2023, PROVIDING 31,116 SHOWERS, 3,500 HARICUTS, AND 11,708 PAIRS OF SHOES. IN THE WOMEN'S AND CHILDREN'S HYGIENE CENTER, THE UNDUPLICATED NUMBER FOR 2023 WAS 862 WOMEN AND 154 CHILDREN, PROVIDING A TOTAL OF 31,116 SHOWERS. ADDITIONAL SERVICES PROVIDED TO THE WOMEN AND CHILDREN WERE DIAPERS, FORMULA, CLOTHING, SHOES AND HAIRCUTS.

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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 $5,542,071
Program Service Revenue $0
Investment Income $582,780
Other Revenue $184,221
TOTAL REVENUE $6,309,072

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,172,082
Fundraising Expenses $101,312
Program Expenses $5,548,288
Other Expenses $2,446,577
TOTAL EXPENSES $6,618,659

Year-over-Year Comparison

2023 2022 Change
Revenue $6,309,072 $3,060,898 +1.1%
Expenses $6,618,659 $3,923,913 +0.7%
Net Income $-309,587 $-863,015 -0.6%
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
11
Independent Members
11
Employees
146
Volunteers
5491

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
3
$0
Total Directors
10
$136,302
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROCIO HOUSE PRESIDENT 10.00
Officer Director
$0 $0 $0
PETER RAGSDALE DIRECTOR 3.00
Director
$0 $0 $0
DANIELLE TIBON SECRETARY/TREASURER 10.00
Officer Director
$0 $0 $0
SISTER JUDY LU MCDONNELL DIRECTOR 3.00
Director
$0 $0 $0
ANITRA WILLIAMS VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
CORINNE BACHLE DIRECTOR 3.00
Director
$0 $0 $0
JOSEPH ANTONACCI DIRECTOR 3.00
Director
$0 $0 $0
STEPHEN NELSON IMMED. PAST PRESIDENT 3.00
Director
$0 $0 $0
STEVE HERUM DIRECTOR 3.00
Director
$0 $0 $0
PETRA LINDEN EXECUTIVE DIRECTOR 40.00
Director
$136,302 $0 $136,302
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 $6,309,072 $6,618,659 $19,072,034 $-309,587
2022 $3,060,898 $3,923,913 $11,584,610 $-863,015
2021 $4,026,117 $3,650,373 $13,603,464 $375,744
2020 $3,227,674 $3,230,064 $12,290,224 $-2,390
2019 $2,888,249 $2,586,769 $11,820,929 $301,480
2018 $3,191,156 $2,451,068 $10,871,746 $740,088
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