ST VINCENT DEPAUL MIDDLETOWN (EIN 061387081) - 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

1980

Principal Officer

MARYELLEN SHUCKEROW

Phone

8603440097

Tax Period

2024-07-01 to 2025-06-30

ST VINCENT DEPAUL MIDDLETOWN, founded in 1980, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

ST. VINCENT DEPAUL MIDDLETOWN (SVDM) WAS FOUNDED IN 1980 BY THE SISTERS OF MERCY AND THE CATHOLIC DIOCESE OF NORWICH. SVDM'S MISSION IS TO PROVIDE FOOD, SHELTER AND BASIC HUMAN SERVICES TO POOR AND HOMELESS INDIVIDUALS REGARDLESS OF RACE, CREED, NATURAL ORIGIN, CRIMINAL HISTORY OR RECIDIVISM. SVDM IS A FOUR-PRONGED MISSION. SVDM'S SOUP KITCHEN SERVES APPROXIMATELY 100,000 MEALS ANNUALLY. ST VINCENT'S GARDENS, A SERIES OF MICRO-PROGRAMS, ENCOURAGES SOUP KITCHEN GUESTS TO PARTICIPATE IN LIGHT FARMING, COMMUNITY CLEANING AND OTHER HEALTHY ACTIVITIES, LEADING TO A REDUCTION OF SUSBSTANCE USE AND IDLENESS. SVDM'S COMMUNITY ASSISTANCE PROGRAM CONNECTS 500 PEOPLE TO COMMUNITY SUPPORT SERVICES AND EMERGENCY FUNDS. PEOPLE CAN APPLY FOR ASSISTANCE THAT MAY INCLUDE SECURITY DEPOSITS, RENTAL ASSISTANCE, CLOTHING, TRANSPORTATION AND IDENTIFICATION. AMAZING GRACE FOOD PANTRY CURRENTLY PROVIDES GROCERIES TO APPROXIMATELY 1,000 FAMILIES EACH MONTH INCLUDING DELIVERIES TO OUTPATIENT CANCER PATIENT AND

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,929,608

Program Service Revenue $284,010

Investment Income $10,765

Other Revenue $0

TOTAL REVENUE $4,224,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,343,447

Fundraising Expenses $94,451

Program Expenses $4,057,189

Other Expenses $2,918,843

TOTAL EXPENSES $4,262,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,224,383	$5,092,406	-0.2%
Expenses	$4,262,290	$4,167,474	+0.0%
Net Income	$-37,907	$924,932	-1.0%

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

1380

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

$105,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYELLEN SHUCKEROW	EXECUTIVE DI	40.00	Officer	$95,879	$9,656	$105,535
DOMINICK DEMARTINO	DIRECTOR	0.50	Director	$0	$0	$0
AMBER KAPOOR	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA BROWN-NORKO MD	DIRECTOR	0.50	Director	$0	$0	$0
ANNA NORENE CARLSON PHD	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE REES	PRESIDENT	0.50	Officer Director	$0	$0	$0
REV WILLIAM WALLACE	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
BRYAN KOTLARZ	TREASURER	0.50	Officer Director	$0	$0	$0
MELISSA BULLOCK	SECRETARY	0.50	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
2025	$4,224,383	$4,262,290	$2,578,863	$-37,907
2024	$5,092,406	$4,167,474	$2,565,049	$924,932
2023	$3,327,448	$3,302,357	$1,237,929	$25,091
2022	$2,282,084	$2,304,683	$1,241,399	$-22,599

ST VINCENT DEPAUL MIDDLETOWN