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Human Services (P74) IRS Verified DX Registered 990 on File

OUR LADY OF PEACE

EIN: 41-1306947 · ST PAUL, MN 55104-5028 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 100/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$15.4M
Total Revenue
$14.1M
Total Expenses
$30.0M
Net Assets
206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.0%
Fundraising Efficiency N/A
Operating Reserve 25.46x
Liability-to-Asset 3.3%
Revenue Diversification 54.7%
Executive Compensation $423K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
76.0% 87.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
20.8% 11.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.2% 0.4%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
25.5 mo 7.5 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
3.3% 26.6%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
54.7% 91.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
13.1% 6.3%
P10P90
Expense growth
Year over year expense growth
1.7% 5.3%
P10P90
Surplus margin
Surplus as a share of revenue
8.3% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $15.4M $14.1M $30.0M 76.0% 206
2024 $13.6M $13.9M $29.4M 77.1% 178
2023 $11.1M $12.2M $29.2M 77.2% 173
2022 $14.8M $10.6M $29.6M 78.3% 155
2021 $14.6M $10.1M N/A 159
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Organization Details
EIN
41-1306947
State
MN
City
ST PAUL
ZIP
55104-5028
Classification
P74
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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