X — Religion-RelatedEIN: 466000411· Ruling Year: 1946

St Francis Mission

Brookfield, Wisconsin

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$2.0M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$8.6M
Net Assets
📋
$301K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-22.7%
Year-over-year change (2022 → 2023)
Net Margin
-36.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.24
Net assets divided by total expenses
Liabilities-to-Assets
3.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,951,024↓23%$2,666,816↑15%$8,936,052↓4%
2022$2,525,007↑26%$2,309,148↑7%$9,263,119↓4%
2021$2,002,060↓26%$2,162,778↓7%$9,676,600↑4%
2020$2,715,520↑15%$2,325,493↑19%$9,295,560↑44%
2019$2,365,680↓2%$1,949,668↓6%$6,452,378↑2%
2018$2,410,344↑18%$2,084,908↓10%$6,342,936↑25%
2017$2,043,042↓10%$2,320,199↓16%$5,057,758↓6%
2016$2,258,716$2,747,593↑9%$5,371,583↓8%
2015$2,268,535↑1%$2,511,930↓4%$5,819,689↓5%
2014$2,254,307↑110%$2,618,536↑12%$6,112,488↓5%
2013$1,072,304↓21%$2,336,127↑2%$6,462,811↓37%
2012$1,360,336↓10%$2,297,146↓9%$10,247,368↓9%
2011$1,513,323$2,514,956$11,319,393

Frequently Asked Questions

What does St Francis Mission do?▼

St Francis Mission is a religion-related nonprofit organization based in Wisconsin. It is classified under NTEE code X220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is St Francis Mission financially healthy?▼

Based on our 9-metric Financial Health Score model, St Francis Mission has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does St Francis Mission generate?▼

St Francis Mission reports $1.9M in annual revenue and holds $8.8M in total assets, based on IRS filings.

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