St Vincent DePaul Mission of Bristol Inc

EIN: 222478902 501(c)(3) Housing & Shelter

BRISTOL, CT

Total Revenue
$1,995,987
Total Expenses
$1,680,544
Total Assets
$2,099,950
Net Assets
$1,937,029
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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
1983
Legal Domicile
CT
Principal Officer
JOAN MCMAHON
Phone
8605899098
Tax Period
2024-07-01 to 2025-06-30

St Vincent DePaul Mission of Bristol Inc, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $315K, a strong 16% operating margin.

Mission

ASSISTANCE TO HOMELESS INDIVIDUALS WITH THE GOAL OF PERMANENT HOUSING.

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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 $1,963,757
Program Service Revenue $0
Investment Income $0
Other Revenue $32,230
TOTAL REVENUE $1,995,987

Expense Breakdown

Grants Paid $21,958
Salaries & Benefits $1,232,225
Fundraising Expenses $26,110
Program Expenses $1,430,334
Other Expenses $426,361
TOTAL EXPENSES $1,680,544

Year-over-Year Comparison

2024 2023 Change
Revenue $1,995,987 $1,192,163 +0.7%
Expenses $1,680,544 $1,340,746 +0.3%
Net Income $315,443 $-148,583 -3.1%
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

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

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Governance

Voting Members
14
Independent Members
14
Employees
32
Volunteers
28

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
$107,938
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE THEBARGE EXECUTIVE DIRECTOR 40.0
Officer
$85,914 $22,024 $107,938
REV CHRISTOPHER COYNE PRESIDENT 2.0
Officer Director
$0 $0 $0
REV JUAN MIGUEL BETANCOURT ACTING PRESIDENT 2.0
Officer Director
$0 $0 $0
GENE MUNSON TREASURER 2.0
Officer Director
$0 $0 $0
KATHERINE YOUNG SECRETARY 2.0
Officer Director
$0 $0 $0
DEACON STANLEY PIOTROWSKI CHAIRPERSON 2.0
Officer Director
$0 $0 $0
DONALD PALAIA CO-CHAIR 2.0
Officer Director
$0 $0 $0
RICHARD BRAAM ELECTED MEMBER 0.5
Director
$0 $0 $0
MARY ELLEN ALDRICH ELECTED MEMBER 0.5
Director
$0 $0 $0
CAROL BEAM ELECTED MEMBER 0.5
Director
$0 $0 $0
ANTHONY D'AMATO ELECTED MEMBER 0.5
Director
$0 $0 $0
JUNE SHILLING ELECTED MEMBER 0.5
Director
$0 $0 $0
WILLIAM CAMPION ELECTED MEMBER 0.5
Director
$0 $0 $0
E LEE SINKWICH ELECTED MEMBER 0.5
Director
$0 $0 $0
SUE TYLER ELECTED 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 $1,995,987 $1,680,544 $2,099,950 $315,443
2024 $1,192,163 $1,340,746 $1,680,869 $-148,583
2023 $1,265,948 $1,155,108 $1,807,023 $110,840
2022 $1,046,600 $870,673 $1,709,062 $175,927
2021 $1,239,361 $722,226 $1,616,170 $517,135
2020 $888,254 $667,840 $983,543 $220,414
2019 $971,732 $998,556 $757,744 $-26,824
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