SISTERS OF CHARITY ST VINCENT DEPAUL SOCIAL MINIST (EIN 020653490) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SISTERS OF CHARITY ST VINCENT DEPAUL SOCIAL MINIST, founded in 2002, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2023. Expenses of $361K exceeded revenue, resulting in a 19% operating deficit.

Mission

SEE STATEMENT ATTACHED.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,000

Program Service Revenue $280,183

Investment Income $0

Other Revenue $1,221

TOTAL REVENUE $302,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,933

Fundraising Expenses $0

Program Expenses $289,533

Other Expenses $106,623

TOTAL EXPENSES $360,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,404	$296,815	+0.0%
Expenses	$360,556	$351,790	+0.0%
Net Income	$-58,152	$-54,975	+0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR PUSHPA MORKUNNEL JOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SR VINAYA	BOARD MEMBER	5.00	Director	$0	$0	$0
SR ARCHANA	BOARD MEMBER	1.00	Director	$0	$0	$0
SR ANGES MARIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SR JULIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SR GINSY	BOARD MEMBER	1.00	Director	$0	$0	$0
SR CHRISTIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SR PRAVEENA	BOARD MEMBER	40.00	Director	$0	$0	$0
MARY ANN LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT NURSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM YAUDES	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE PEACE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO PEACE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN HUGHES	BOARD MEMBER	0.00	Director	$0	$0	$0
SR LISSY THOMMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLEE PRICE	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLY HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
SR ANN MARY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
FR PHILIP KOLLITHANATH	CEOBOARD MEMBER	1.00	Officer Director	$0	$0	$0
SR JOSNA	TREASURERSECRETARY	40.00	Officer Director	$0	$0	$0
SR ELSA THOMAS	PRESIDENT	5.00	Officer 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	$302,404	$360,556	$52,763	$-58,152
2023	$296,815	$351,790	$110,915	$-54,975
2022	$289,753	$289,484	$168,398	$269
2021	$336,905	$270,076	$165,729	$66,829
2020	$310,371	$260,230	$98,591	$50,141
2019	$289,603	$299,116	$49,684	$-9,513

SISTERS OF CHARITY ST VINCENT DEPAUL SOCIAL MINIST