THE SOCIETY OF ST VINCENT DE PAUL LACONIA CONFERENCE INC (EIN 200157177) - 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

1946

Legal Domicile

Principal Officer

VERNA JO CARRIGAN

Phone

6034918674

Tax Period

2024-10-01 to 2025-09-30

THE SOCIETY OF ST VINCENT DE PAUL LACONIA CONFERENCE INC, founded in 1946, is a small nonprofit in the Human Services sector that reported $516K in total revenue in fiscal year 2024. Expenses of $467K left a modest 10% surplus.

Mission

TO PROVIDE ASSISTANCE TO PEOPLE IN NEED.

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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 $140,337

Program Service Revenue $0

Investment Income $67,257

Other Revenue $308,578

TOTAL REVENUE $516,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,347

Other Expenses $467,011

TOTAL EXPENSES $467,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,172	$526,339	0.0%
Expenses	$467,011	$439,161	+0.1%
Net Income	$49,161	$87,178	-0.4%

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

N/A

Volunteers

130

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERNA JO CARRIGAN	PRESIDENT	30.00	Officer Director	$0	$0	$0
JEANETTE BUCKLEY	TRUSTEE	12.00	Officer Director	$0	$0	$0
MARIE ANNE MILLS	TREASURER	15.00	Officer Director	$0	$0	$0
BARBARA CATHCART	ASST TREASUR	10.00	Officer Director	$0	$0	$0
REV MONSIGNOR RICHARD THOMPSON	SPIRITUAL AD	5.00	Director	$0	$0	$0
PAUL DAISY	TRUSTEE	15.00	Director	$0	$0	$0
JACK MCKEE	TRUSTEE, PAN	2.00	Director	$0	$0	$0
ERNEST LIAKAS	VICE PRESIDE	15.00	Director	$0	$0	$0
DARYL TWOMBLY	TRUSTEE	15.00	Director	$0	$0	$0
JODIE WILSON	TRUSTEE	2.00	Director	$0	$0	$0
TRISH WEATHERBEE	TRUSTEE	15.00	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	$516,172	$467,011	$1,830,698	$49,161
2024	$526,339	$439,161	$1,778,957	$87,178
2023	$487,588	$378,559	$1,691,779	$109,029
2022	$534,547	$353,753	$1,582,750	$180,794
2021	$421,192	$262,040	$1,401,956	$159,152
2020	$386,781	$270,662	$1,242,804	$116,119
2019	$406,177	$321,174	$1,224,366	$85,003
2018	$332,725	$299,075	$1,234,630	$33,650

THE SOCIETY OF ST VINCENT DE PAUL LACONIA CONFERENCE INC