Society of St Vincent de Paul-St Louis Conference

EIN: 043683137 501(c)(3)

Winnie, TX

Total Revenue
$76,519
Total Expenses
$69,423
Total Assets
$181,173
Net Assets
$179,173
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
Cynthia Devilier
Phone
4092962898
Tax Period
2023-10-01 to 2024-09-30

Society of St Vincent de Paul-St Louis Conference, founded in 2008, is a micro nonprofit that reported $77K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $69K left a modest 9% surplus.

Mission

Lay organization to provide assisstance to the elderly and the needy

Program Service Accomplishments

Program 1
Expenses: $6,241 Revenue: $2,847

Power to care assistance services the elderly and disabled of Southeast Texas with utility assistance to ages 60 and older or age 55 and older with disabilities. In FYE 9/30/24, 47 were helped with...

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Power to care assistance services the elderly and disabled of Southeast Texas with utility assistance to ages 60 and older or age 55 and older with disabilities. In FYE 9/30/24, 47 were helped with this program

Program 2
Expenses: $10,207 Revenue: $79,266

Our thirft store offers vouchers for merchandise to those individuals in need. The sotre, furnished by donated goods, is open to the public. The income generated is used for programs services. In FYE...

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Our thirft store offers vouchers for merchandise to those individuals in need. The sotre, furnished by donated goods, is open to the public. The income generated is used for programs services. In FYE 9/30/24 66 vouchers were offered and 142 were assisted through other services

Program 3
Expenses: $42,044 Revenue: $2,759

Our food bank services provides free nonparishable food items to those in need. In FYE 09/30/24, 740 individuals were helped by our food bank

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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 $6,830
Program Service Revenue $5,606
Investment Income $-6,833
Other Revenue $70,916
TOTAL REVENUE $76,519

Expense Breakdown

Grants Paid $17,736
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $58,492
Other Expenses $51,687
TOTAL EXPENSES $69,423

Year-over-Year Comparison

2023 2022 Change
Revenue $76,519 $110,598 -0.3%
Expenses $69,423 $83,637 -0.2%
Net Income $7,096 $26,961 -0.7%
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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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
12

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Helen Henry Conference President 18.00
Officer
$0 $0 $0
Debbi Cook Conference Vice President 9.00
Officer
$0 $0 $0
Brenda Lege Conference Secretary 6.00
Officer
$0 $0 $0
Cynthia Devillier Conference Treasurer 7.00
Officer
$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 $76,519 $69,423 $181,173 $7,096
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