ST VINCENT DE PAUL HOUSING INC (EIN 223849272) - 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

2002

Legal Domicile

Principal Officer

FR MURCHADH O'MADAGAIN

Phone

2059331020

Tax Period

2024-07-01 to 2025-06-30

ST VINCENT DE PAUL HOUSING INC, founded in 2002, is a small nonprofit that reported $703K in total revenue in fiscal year 2024. Expenses of $891K exceeded revenue, resulting in a 27% operating deficit.

Mission

WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO QUALIFIED LOW-INCOME ELDERLY PERSONS

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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 $0

Program Service Revenue $702,516

Investment Income $819

Other Revenue $0

TOTAL REVENUE $703,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $810,408

Other Expenses $890,999

TOTAL EXPENSES $890,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,335	$686,195	+0.0%
Expenses	$890,999	$790,981	+0.1%
Net Income	$-187,664	$-104,786	+0.8%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JOE REGO	DIRECTOR	Director	$0	$0	$0
TYLAN RICKETTS	DIRECTOR	Director	$0	$0	$0
CARLOS CHAVEZ	DIRECTOR	Director	$0	$0	$0
CLAIR RUSSO	DIRECTOR	Director	$0	$0	$0
FATHER MUCHADH O'MADAGAIN	PRESIDENT	Officer	$0	$0	$0
PATRICK MADIGAN	VICE PRESIDENT	Officer	$0	$0	$0
DR VOLODYMYR SMERYK	2ND VICE PRESIDENT	Officer	$0	$0	$0
JOBETH ST JOHN	SECRETARY	Officer	$0	$0	$0
LETHA SMITH-WALSH	TREASURER	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	$703,335	$890,999	$2,537,027	$-187,664
2024	$686,195	$790,981	$2,680,624	$-104,786
2023	$532,940	$625,774	$2,798,898	$-92,834
2022	$505,521	$625,653	$2,887,205	$-120,132
2021	$472,371	$606,413	$2,999,570	$-134,042

ST VINCENT DE PAUL HOUSING INC