Society of St Vincent De Paul Dist… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

Elizabeth Crowe

Phone

9037388224

Tax Period

2024-10-01 to 2025-09-30

Society of St Vincent De Paul District Council of Tyler, founded in 2009, is a small nonprofit in the Human Services sector that reported $479K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $462K left a modest 4% surplus.

Mission

The organization is a network of church members and friends inspired by Gospel values growing in holiness and building a more just world through personal relationships with and service to people in need.

Program Service Accomplishments

Program 1

Expenses: $325,838 Revenue: $0

DIRECT ASSISTANCE GRANTS: Providing financial assistance to 9,133 clients in 33 East Texas Counties: Utilities Rent Medicine Transportation Disaster relief school supplies baby supplies Etc. Also...

DIRECT ASSISTANCE GRANTS: Providing financial assistance to 9,133 clients in 33 East Texas Counties: Utilities Rent Medicine Transportation Disaster relief school supplies baby supplies Etc. Also providing $3031 in support of programs provided by our National St Vincent DePaul Organization.

Program 2

Expenses: $99,338 Revenue: $0

FOOD PANTRY: Operating Food Pantries in East Texas to distribute groceries to individuals and families in need.

Program 3

Expenses: $4,133 Revenue: $0

PHARMACY PROGRAM: The Society of St. Vincent de Paul Charitable Pharmacy of North Texas provides free life-saving medications to uninsured Texans throughout the state. Our East Texas group has joined...

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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 $478,369

Program Service Revenue $0

Investment Income $714

Other Revenue $0

TOTAL REVENUE $479,083

Expense Breakdown

Grants Paid $325,838

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $429,309

Other Expenses $136,393

TOTAL EXPENSES $462,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,083	$371,679	+0.3%
Expenses	$462,231	$356,341	+0.3%
Net Income	$16,852	$15,338	+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

295

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
Roger Opiela	Conference President	10.00	Officer	$0	$0	$0
Paul Bertagna	Conference President	10.00	Officer	$0	$0	$0
Laura Kimfpbeck	Conference President	10.00	Officer	$0	$0	$0
Dave Brucker	Council VP - Conf President	10.00	Officer	$0	$0	$0
Sally Forrest	Conference President	10.00	Officer	$0	$0	$0
Jerome Stavinoha	Conference President	10.00	Officer	$0	$0	$0
Sandy Miers	Conference President	10.00	Officer	$0	$0	$0
Dwight Perez	Conference President	10.00	Officer	$0	$0	$0
Christine Sullivan	Conference President	10.00	Officer	$0	$0	$0
Susan Leeper	Conference President	10.00	Officer	$0	$0	$0
Elizabeth Crowe	Council President	10.00	Officer	$0	$0	$0
Steven Kennedy	Council Treasurer	10.00	Officer	$0	$0	$0
Jim Casey	Council Secretary	10.00	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	$479,083	$462,231	$155,916	$16,852
2024	$371,679	$356,341	$140,722	$15,338
2023	$273,175	$312,476	$125,385	$-39,301
2022	$252,638	$259,158	$164,691	$-6,520
2021	$237,080	$207,330	$172,265	$29,750
2020	$189,864	$192,030	$165,203	$-2,166
2019	$222,029	$206,471	$144,884	$15,558

Society of St Vincent De Paul District Council of Tyler