SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF EL PASO (EIN 271745532) - 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

IRMATRUJILLO

Phone

9158928079

Tax Period

2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF EL PASO, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.0M left a modest 8% surplus.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED WHO ARE FACING EVICTION, HUNGER, THREAT OF DISCONNECTED UTILITIES OR OTHER EMERGENCIES. THIS ASSISTANCE IS TO BE PROVIDED REGARDLESS OF RACE, RELIGION OR ETHNICITY.

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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 $637,965

Program Service Revenue $0

Investment Income $18,121

Other Revenue $432,658

TOTAL REVENUE $1,088,744

Expense Breakdown

Grants Paid $540,886

Salaries & Benefits $182,249

Fundraising Expenses $0

Program Expenses $988,566

Other Expenses $279,207

TOTAL EXPENSES $1,002,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,088,744	$1,171,151	-0.1%
Expenses	$1,002,342	$1,081,724	-0.1%
Net Income	$86,402	$89,427	0.0%

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

Volunteers

N/A

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
IRMATRUJILLO	PRESIDENT	N/A	Officer Director	$0	$0	$0
HOMERO SILVA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID MATTUS	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
YOLANDA ZAPATA	TREASURER	N/A	Officer Director	$0	$0	$0
LUPITA ARIAS	SECRETARY	N/A	Officer Director	$0	$0	$0
LUCY BORREGO	EXECUTIVE DI	N/A	Director	$0	$0	$0
MATT SLOAN	PAST PRESIDE	N/A	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	$1,088,744	$1,002,342	$1,189,741	$86,402
2023	$1,171,151	$1,081,724	$1,147,697	$89,427
2022	$1,111,259	$1,073,985	$1,055,514	$37,274
2021	$1,085,848	$755,258	$1,311,510	$330,590
2020	$721,454	$653,735	$1,011,953	$67,719
2019	$844,204	$802,309	$962,673	$41,895
2018	$747,349	$754,115	$887,884	$-6,766

SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF EL PASO