St Vincent de Paul Diocesan Council of San Diego

EIN: 237149789 501(c)(3) Human Services

San Diego, CA

Total Revenue
$959,052
Total Expenses
$735,014
Total Assets
$683,191
Net Assets
$683,191
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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
1973
Legal Domicile
CA
Principal Officer
Lali Chan
Phone
6199169680
Tax Period
2024-10-01 to 2025-09-30

St Vincent de Paul Diocesan Council of San Diego, founded in 1973, is a small nonprofit in the Human Services sector that reported $959K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 23% operating margin.

Mission

The Society of St. Vincent de Paul is a Catholic organization that leads men and women to join together to grow spiritually by offering person-to-person service to the needy and suffering. Organized locally the San Diego Council of Vincentians bear witness to Gods love by embracing all works of charity and justice. The Society collaborates with other people of good will in receiving and addresing it causes, making no distinction in those we serve.

Program Service Accomplishments

Program 1
Expenses: $734,514

The Society of St Vincent de Paul is a Catholic lay organization that leads men and women to join together to grow spiritually by offering person to person service to the needy and suffering...

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The Society of St Vincent de Paul is a Catholic lay organization that leads men and women to join together to grow spiritually by offering person to person service to the needy and suffering. Organized locally, the San Diego Council of Vincentians bear witness to God's love by embracing all works of charity and justice. The Society collaborates with other peoples of goodwill in relieving need and addressing its causes, making no distinction in those served.

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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 $959,052
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $959,052

Expense Breakdown

Grants Paid $651,785
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $734,514
Other Expenses $83,229
TOTAL EXPENSES $735,014

Year-over-Year Comparison

2024 2023 Change
Revenue $959,052 $622,721 +0.5%
Expenses $735,014 $653,963 +0.1%
Net Income $224,038 $-31,242 -8.2%
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
12
Employees
N/A
Volunteers
600

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
14
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lali Chan President 24.00
Officer
$0 $0 $0
Sandra Watson First Vice Pres 15.00
Officer
$0 $0 $0
Joanne McBride Secretary 8.00
Officer
$0 $0 $0
Rachel Campos Conference Pres 15.00
Officer
$0 $0 $0
Jo Hart Conference Pres 8.00
Officer
$0 $0 $0
Paul Marquie Treasurer 15.00
Officer
$0 $0 $0
Daniel Kelley Spiritual Advis 15.00
Officer
$0 $0 $0
Elmira Roque Conference Pres 8.00
Officer
$0 $0 $0
Tracy Ferchaw Conference Pres 8.00
Officer
$0 $0 $0
Teri Clark Conference Pres 8.00
Officer
$0 $0 $0
Debora Samuels Conference Pres 8.00
Officer
$0 $0 $0
Camille Martineau Conference Pres 8.00
Officer
$0 $0 $0
Luz Godina Conference Pres 8.00
Officer
$0 $0 $0
Maria Valdez Conference Pres 8.00
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 $959,052 $735,014 $683,191 $224,038
2024 $622,721 $653,963 $459,153 $-31,242
2023 $624,392 $715,193 $490,395 $-90,801
2022 $492,554 $545,028 $581,196 $-52,474
2021 $463,462 $452,184 $633,670 $11,278
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