VINCENT DEPAUL FOUNDATION INC (EIN 223884274) - 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

KELLY THOMPSON

Phone

5854268000

Tax Period

2023-01-01 to 2023-12-31

VINCENT DEPAUL FOUNDATION INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $525K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $452K, a strong 86% operating margin.

Mission

Vincent Depaul Foundation, Inc. (the Foundation) is a non profit organization formed to provide funding and other support to DePaul Group, Inc. and its affiliates.

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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 $334,693

Program Service Revenue $0

Investment Income $190,636

Other Revenue $0

TOTAL REVENUE $525,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,085

Fundraising Expenses $0

Program Expenses $0

Other Expenses $71,079

TOTAL EXPENSES $73,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,329	$478,749	+0.1%
Expenses	$73,164	$62,244	+0.2%
Net Income	$452,165	$416,505	+0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,699,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Fuller	President	0	Officer	$0	$35,750	$1,054,105
James Whalen	CFO (through 6/30/23)	0	Officer	$0	$5,131	$413,483
Kelly Thompson	CFO (as of 7/1/23)	0	Officer	$0	$6,047	$232,037
W Stewart Beecher MD	Chairperson	0.5	Officer Director	$0	$0	$0
Brenda A Bremer MD	Board Member	0.5	Director	$0	$0	$0
Jamie Catalfamo	Board Member	0.5	Director	$0	$0	$0
Timothy M Culhane	Board Member	0.5	Director	$0	$0	$0
Timothy D Dieffenbacher	Board Member	0.5	Director	$0	$0	$0
Justin Hept	Board Member	0.5	Director	$0	$0	$0
Christopher G Humphrey	Board Member	0.5	Director	$0	$0	$0
Adam Jones	Board Member	0.5	Director	$0	$0	$0
Ellen B Kremer	Board Member	0.5	Director	$0	$0	$0
Robert G Lamb Jr Esq	Secretary	0.5	Officer Director	$0	$0	$0
Daniel G Loughran	Board Member	0.5	Director	$0	$0	$0
Kevin M Mucci	Board Member	0.5	Director	$0	$0	$0
Kelley Ross Brown Esq	Vice Chair	0.5	Officer Director	$0	$0	$0
James Yarrington	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
2024	No data	No data	No data	No data
2023	$525,329	$73,164	$9,890,847	$452,165
2022	$478,749	$62,244	$8,685,342	$416,505
2021	$966,828	$69,326	$9,441,588	$897,502
2020	$124,367	$75,724	$8,251,687	$48,643
2019	$580,013	$85,132	$7,675,874	$494,881
2018	$628,517	$89,216	$6,566,200	$539,301

VINCENT DEPAUL FOUNDATION INC