PROVIDENCE ST FRANCIS ASSOCIATION

EIN: 943244854 501(c)(3) Human Services

RENTON, WA

Total Revenue
$595,947
Total Expenses
$724,376
Total Assets
$2,147,100
Net Assets
$1,932,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WA
Principal Officer
ERIK WEXLER
Phone
8553605478
Tax Period
2023-01-01 to 2023-12-31

PROVIDENCE ST FRANCIS ASSOCIATION, founded in 1995, is a small nonprofit in the Human Services sector that reported $596K in total revenue in fiscal year 2023. Expenses of $724K exceeded revenue, resulting in a 22% operating deficit.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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 $358,304
Program Service Revenue $228,607
Investment Income $0
Other Revenue $9,036
TOTAL REVENUE $595,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $181,395
Fundraising Expenses $0
Program Expenses $664,758
Other Expenses $542,981
TOTAL EXPENSES $724,376

Year-over-Year Comparison

2023 2022 Change
Revenue $595,947 $570,077 +0.0%
Expenses $724,376 $604,064 +0.2%
Net Income $-128,429 $-33,987 +2.8%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
3

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
$9,866,317
Total Directors
11
$405,151
Key Employees
1
$583,716
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIK WEXLER PRESIDENT 0.50
Officer
$0 $461,693 $5,616,067
GREG HOFFMAN TREASURER 0.50
Officer
$0 $334,955 $3,539,549
JO ANN ESCASA-HAIGH FRMR EVP/ASSISTANT TREASURER 0.00
$0 $10,754 $3,302,551
ROBERT HELLRIGEL FRMR EVP CE HOME & COMM CARE 0.00
$0 $0 $1,695,331
JIM WATSON ESQ FRMR OFF - PSJH SEC./ASST. SEC. 0.00
$0 $146,931 $1,115,622
JAMIE GOODWIN SECRETARY 1.00
Officer
$0 $110,300 $710,701
DIANNA REELY CHIEF RESIDENTIAL SRVCS - HCC 4.00
Key Emp
$0 $168,301 $583,716
JOHN WHIPPLE FRMR SECRETARY 0.00
$0 $0 $541,701
DONALD ANDERSON JR FRMR OFF - PSJH ASST. SEC. ENROLL. 0.00
$0 $30,846 $323,721
MARY LYONS PHD DIRECTOR 0.50
Director
$0 $0 $100,085
MICHAEL MURPHY BOARD CHAIR 1.00
Director
$0 $0 $75,066
CHARLES SORENSON MD DIRECTOR 0.50
Director
$0 $0 $50,000
ISIAAH CRAWFORD PHD DIRECTOR 0.50
Director
$0 $0 $50,000
RICHARD BLAIR DIRECTOR 0.50
Director
$0 $0 $50,000
ERIC SPRUNK DIRECTOR 0.50
Director
$0 $0 $40,000
MARY BETH KINGSTON DIRECTOR 0.50
Director
$0 $0 $40,000
MARVIN O'QUINN DIRECTOR (PART YEAR) 0.50
Director
$0 $0 $0
SISTER CAROL PACINI LCM DIRECTOR 0.50
Director
$0 $0 $0
SISTER DIANE HEJNA CSJ RN DIRECTOR 0.50
Director
$0 $0 $0
SISTER PHYLLIS HUGHES RSM DRPH DIRECTOR 0.50
Director
$0 $0 $0
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 $595,947 $724,376 $2,147,100 $-128,429
2022 $570,077 $604,064 $2,162,938 $-33,987
2021 $530,025 $558,100 $2,190,479 $-28,075
2020 $506,677 $501,138 $2,201,280 $5,539
2019 $502,286 $520,613 $2,183,998 $-18,327
2018 $469,348 $495,585 $2,191,580 $-26,237
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