SOCIETY OF ST VINCENT DE PAUL ROCKFORD COUNCIL

EIN: 061640220 501(c)(3) Religion

Cherry Valley, IL

Total Revenue
$4,190,593
Total Expenses
$3,957,218
Total Assets
$1,470,720
Net Assets
$1,461,592
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
IL
Principal Officer
Laura Ortiz
Phone
8152620206
Tax Period
2024-10-01 to 2025-09-30

SOCIETY OF ST VINCENT DE PAUL ROCKFORD COUNCIL, founded in 1923, is a community nonprofit in the Religion sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 6% surplus.

Mission

St. Vincent de Paul, Rockford Council is dedicated to providing temporary and immediate relief by feeding, clothing, housing and healing individuals and families in our communities who have nowhere else to turn for help. We are funded by our parishes and member donations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,816,229
Program Service Revenue $0
Investment Income $11,906
Other Revenue $362,458
TOTAL REVENUE $4,190,593

Expense Breakdown

Grants Paid $3,593,670
Salaries & Benefits $108,679
Fundraising Expenses $0
Program Expenses $3,593,670
Other Expenses $254,869
TOTAL EXPENSES $3,957,218

Year-over-Year Comparison

2024 2023 Change
Revenue $4,190,593 $3,784,784 +0.1%
Expenses $3,957,218 $3,579,082 +0.1%
Net Income $233,375 $205,702 +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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
1064

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Ortiz President 20
Officer
$0 $0 $0
Bill Wenzloff Vice President - NE Dist President 2
Officer
$0 $0 $0
Colette Anderson Secretary 2
Officer
$0 $0 $0
Cynthia Jerger Treasurer 8
Officer
$0 $0 $0
Bernard Sehr Central District President 2
Officer
$0 $0 $0
Donna Brown Southeast District President 2
Officer
$0 $0 $0
Mary Kathryn Stenzel Southwest District President 2
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
2025 $4,190,593 $3,957,218 $1,470,720 $233,375
2024 $3,784,784 $3,579,082 $1,232,075 $205,702
2024 $3,193,494 $2,987,792 $1,232,075 $205,702
2024 $3,784,784 $3,579,082 $1,232,075 $205,702
2024 $3,784,784 $3,579,082 $1,232,075 $205,702
2023 $3,248,198 $3,326,367 $1,027,353 $-78,169
2022 $2,695,028 $2,980,774 $1,106,457 $-285,746
2021 $2,674,415 $2,203,981 $1,390,317 $470,434
2020 $2,397,168 $2,008,995 $930,517 $388,173
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