ST MARY CONFERENCE MARION SOCIETY … - 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

JANET JOBKO

Phone

6143763604

Tax Period

2023-10-01 to 2024-09-30

ST MARY CONFERENCE MARION SOCIETY OF ST VINCENT DE PAUL, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, FOOD, MEDICINE, CLOTHING, UTILITIES, AND MEDICAL HELP.

Program Service Accomplishments

Program 1

Expenses: $133,558

PROVIDE BASIC HOME NECESSITIES TO INDIVIDUALS AND FAMILIES THAT ARE IN NEED.

Program 2

Expenses: $44,519

PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR BASIC LIVING EXPENSES INCLUDING MEDICAL AND UTILITY EXPENSES.

Program 3

Expenses: $44,519

PROVIDE IN HOME VISITS TO INDIVIDUALS AND FAMILIES TO ASSIST IN CRISIS INTERVENTION.

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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 $222,426

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,596

Other Expenses $222,596

TOTAL EXPENSES $222,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,426	$156,195	+0.4%
Expenses	$222,596	$165,193	+0.3%
Net Income	$-170	$-8,998	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY CRAFT	SECRETARY	0.50	Officer Director	$0	$0	$0
DEBBIE MOODIE	PRESIDENT	0.50	Officer Director	$0	$0	$0
JANE SCROGGINS	TREASURER	0.50	Officer 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	$222,426	$222,596	$256,148	$-170

ST MARY CONFERENCE MARION SOCIETY OF ST VINCENT DE PAUL