SOCIETY OF SAINT VINCENT DE PAUL ST PASCHAL BAYLON CONFERENCE (EIN 271002063) - 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

2010

Legal Domicile

Principal Officer

Edward Krol

Phone

8054960222

Tax Period

2024-10-01 to 2025-09-30

SOCIETY OF SAINT VINCENT DE PAUL ST PASCHAL BAYLON CONFERENCE, founded in 2010, is a small nonprofit in the Human Services sector that reported $601K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

To provide services / assistance to the needy.

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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 $601,285

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $601,285

Expense Breakdown

Grants Paid $597,685

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $610,106

Other Expenses $12,421

TOTAL EXPENSES $610,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,285	$896,665	-0.3%
Expenses	$610,106	$886,474	-0.3%
Net Income	$-8,821	$10,191	-1.9%

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
Anne Volmer	President	20	Officer	$0	$0	$0
Paul Laroche	Vice President	15	Officer	$0	$0	$0
Blanca Jordon	Vice President	15	Officer	$0	$0	$0
MaryEllen Emma	Vice President	10	Officer	$0	$0	$0
Catherine Hines	Secretary	10	Officer	$0	$0	$0
Edward Krol	Treasurer	12	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	$601,285	$610,106	$55,846	$-8,821
2024	$896,665	$886,474	$64,667	$10,191
2023	$443,024	$514,866	$54,476	$-71,842
2022	$303,727	$345,745	$126,318	$-42,018
2021	$380,039	$253,416	$168,336	$126,623

SOCIETY OF SAINT VINCENT DE PAUL ST PASCHAL BAYLON CONFERENCE