THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE OF ROCKVILLE CENTRE (EIN 111884961) - 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

1948

Legal Domicile

Principal Officer

THOMAS ABBATE

Phone

5168223132

Tax Period

2023-10-01 to 2024-09-30

THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE OF ROCKVILLE CENTRE, founded in 1948, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE SOCIETY IS A CATHOLIC LAY ORGANIZATION THAT SEEKS IN A SPIRIT OFJUSTICE AND CHARITY TO HELP THE POOR, THE NEEDY AND THE DISADVANTAGEDTHROUGH PRACTICAL WORKS OF CHARITY.

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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 $497,993

Program Service Revenue $226,690

Investment Income $660,826

Other Revenue $6,106,170

TOTAL REVENUE $7,491,679

Expense Breakdown

Grants Paid $609,778

Salaries & Benefits $4,913,637

Fundraising Expenses $328,109

Program Expenses $5,693,791

Other Expenses $1,776,505

TOTAL EXPENSES $7,299,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,491,679	$6,735,764	+0.1%
Expenses	$7,299,920	$7,485,826	0.0%
Net Income	$191,759	$-750,062	-1.3%

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

1178

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

$386,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUS GELARDI	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT MEEKINS	FORMER BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
WILLIAM JENNINGS	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN FRANCO	SECRETARY	3.00	Officer Director	$0	$0	$0
PAT RYAN	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
MAUREEN CLEARY	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
BILL IMBESI	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHELLE FIORI	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
NEIL LUCEY	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
CAROLE STUCHBURY	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT ELLIS	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHELE WALTERS	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID LYNCH	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER BELLO	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER TUSCHONG	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES O'CONNOR	BOARD MEMBER	3.00	Director	$0	$0	$0
REV MSGR GERALD RINGENBACK	(NON-VOTING) BOARD MEMBER	3.00	Director	$0	$0	$0
THOMAS ABBATE	CEO/EXECUTIVE DIRECTOR	45.00	Officer	$193,435	$24,626	$218,061
BARRY GIAQUINTO	CFO	45.00	Officer	$146,686	$21,354	$168,040
JOE LAZARICH	DIRECTOR OF STORES	45.00	Highest	$124,203	$8,694	$132,897

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	$7,491,679	$7,299,920	$7,716,609	$191,759
2023	$6,735,764	$7,485,826	$7,290,746	$-750,062
2022	$7,663,924	$7,346,786	$7,010,507	$317,138
2021	$8,129,713	$6,823,703	$7,808,351	$1,306,010
2020	$6,329,404	$6,519,074	$6,106,867	$-189,670
2019	$6,959,625	$6,647,364	$6,344,138	$312,261
2018	$6,535,507	$6,468,125	$6,112,610	$67,382

THE SOCIETY OF ST VINCENT DE PAUL IN THE DIOCESE OF ROCKVILLE CENTRE