St Vincent's Services Inc (EIN 111631823) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1869

Legal Domicile

Principal Officer

DAWN W VALENTINE-SAFFAYEH

Phone

7185223700

Tax Period

2022-07-01 to 2023-06-30

St Vincent's Services Inc, founded in 1869, is a mid-sized nonprofit in the Human Services sector that reported $65.1M in total revenue in fiscal year 2022.

Mission

TO PROVIDE THOSE IN NEED WITH SERVICES WHICH SUPPORT, SUPPLEMENT, OR SUBSTITUTE FOR THE HEALING, NURTURING, AND DEVELOPING RELATIONSHIPS IDEALLY FOUND IN FAMILY LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,869,399

Program Service Revenue $61,213,229

Investment Income $10,759

Other Revenue $2,658

TOTAL REVENUE $65,096,045

Expense Breakdown

Grants Paid $7,176,791

Salaries & Benefits $34,623,437

Fundraising Expenses $381,914

Program Expenses $56,095,786

Other Expenses $23,557,571

TOTAL EXPENSES $65,357,799

Year-over-Year Comparison

	2022	2021	Change
Revenue	$65,096,045	$61,228,311	+0.1%
Expenses	$65,357,799	$59,587,716	+0.1%
Net Income	$-261,754	$1,640,595	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

684

Volunteers

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

$363,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN W VALENTINE-SAFFAYEH	EXEC DIR/PRES&CEO AS OF 1/2023	23.0	Officer	$321,136	$42,117	$363,253
BROOKE ROSENTHAL	DEPUTY EXECUTIVE DIRECTOR	35.0	Highest	$227,481	$1,500	$228,981
SHAWNTA SALAZAR VP YOUHOUS	thru 12/31/22 - COO eff 1/1/23	35.0	Highest	$209,461	$1,500	$210,961
JUDE ALEXANDRE	VP OF INTEGRATED HEALTH SVCS	35.0	Highest	$186,700	$22,753	$209,453
DENISE C WOODALL-RUFF	MEDICAL DIRECTOR	35.0	Highest	$183,311	$19,513	$202,824
SHANNA GONZALEZ	SENIOR VICE PRESIDENT	35.0	Highest	$166,724	$14,307	$181,031
KENNETH P NOLAN ESQ	CHAIRMAN	0.5	Officer Director	$0	$0	$0
ANNIE TARANTO	VICE CHAIRMAN	0.5	Officer Director	$0	$0	$0
ANN COLE	TREASURER	0.5	Officer Director	$0	$0	$0
DR FARAH HERBERT	SECRETARY AS OF 01/2023	0.5	Officer Director	$0	$0	$0
DALIA MECHANIC	SECRETARY THRU 01/2023	0.5	Officer Director	$0	$0	$0
RENEE ANDERSON	BOARD MEMBER	0.5	Director	$0	$0	$0
RAYMOND AUDAIN ESQ	BOARD MEMBER	0.5	Director	$0	$0	$0
CHRISTY CARTER	BOARD MEMBER	0.5	Director	$0	$0	$0
AMANDA DABYDEEN	BOARD MEMBER	0.5	Director	$0	$0	$0
LEA DARTEVEILE	BOARD MEMBER	0.5	Director	$0	$0	$0
CRAIG A EATON ESQ	BOARD MEMBER THRU 11/2022	0.5	Director	$0	$0	$0
ADAM FLETCHER	BOARD MEMBER	0.5	Director	$0	$0	$0
CHRISTOPHER JONES	BOARD MEMBER THRU 11/2022	0.5	Director	$0	$0	$0
UMANG KAJARIA	BOARD MEMBER	0.5	Director	$0	$0	$0
TANVEER KAPADIA	BOARD MEMBER	0.5	Director	$0	$0	$0
SUSAN KENDALL	BOARD MEMBER	0.5	Director	$0	$0	$0
LAURA LAZARUS	BOARD MEMBER	1.0	Director	$0	$0	$0
MARK A VAN LITH	BOARD MEMBER THRU 11/2022	0.5	Director	$0	$0	$0
STEPHEN MCCAIN	BOARD MEMBER	0.5	Director	$0	$0	$0
CODY K MCCONE ESQ	BOARD MEMBER	0.5	Director	$0	$0	$0
WILLIAM MCKENNA	BOARD MEMBER THRU 11/2022	0.5	Director	$0	$0	$0
THOMAS MCMANUS ESQ	BOARD MEMBER	0.5	Director	$0	$0	$0
ALI RIZVI	BOARD MEMBER	0.5	Director	$0	$0	$0
ADAM SIEGEL	BOARD MEMBER	0.5	Director	$0	$0	$0
MARC SIMPSON	BOARD MEMBER	0.5	Director	$0	$0	$0
SANTOS SOUFFRONT	BOARD MEMBER	0.5	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$65,096,045	$65,357,799	$51,367,797	$-261,754
2022	$61,228,311	$59,587,716	$47,291,831	$1,640,595
2021	$54,283,078	$55,367,847	$56,327,989	$-1,084,769
2020	$51,203,987	$52,883,320	$38,682,045	$-1,679,333
2019	$46,013,905	$46,467,476	$36,398,889	$-453,571
2018	$42,509,442	$43,148,350	$32,317,639	$-638,908
2017	$44,133,249	$43,840,561	$32,109,796	$292,688

St Vincent's Services Inc