Huntington Beach, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ST VINCENT DE PAUL SOCIETY ST VINCENT DE PAUL CONFERENCE, founded in 1993, is a small nonprofit in the Human Services sector that reported $230K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.
Direct assistance to families and individuals in need.
Financial payments to landlords on behalf of families and individuals for rental and temporary shelter. Assistance given to 127 visitors repesenting 330 family members. Expenditures amounted to...
Financial payments to landlords on behalf of families and individuals for rental and temporary shelter. Assistance given to 127 visitors repesenting 330 family members. Expenditures amounted to $119,347.
Financial payments to cities and utility companies on behalf of families and individuals for gas, electricity, water, trash and sewage services. Assistance given to 104 visitors repesenting 290...
Financial payments to cities and utility companies on behalf of families and individuals for gas, electricity, water, trash and sewage services. Assistance given to 104 visitors repesenting 290 family members. Expenditures amounted to $23,703.
Purchases of groceries in support of food pantry operations. Pantry operated 103 days during this period. Assistance given to 8596 visitors repesenting 20,663 family members. Expenditures amounted to...
Purchases of groceries in support of food pantry operations. Pantry operated 103 days during this period. Assistance given to 8596 visitors repesenting 20,663 family members. Expenditures amounted to $74,960.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $230,088 | $202,573 | +0.1% |
| Expenses | $236,359 | $200,369 | +0.2% |
| Net Income | $-6,271 | $2,204 | -3.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Wayne Lamarre | President | 4.00 |
Officer
|
$0 | $0 | $0 |
| John J Dudash | Treasurer | 49 |
Officer
|
$0 | $0 | $0 |
| Phyllis Ross | Secretary | 5 |
Officer
|
$0 | $0 | $0 |
| Sylvia Spence | Vice President | 40 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $230,088 | $236,359 | $6,218 | $-6,271 |
| 2023 | $202,573 | $200,369 | $12,489 | $2,204 |
Compare ST VINCENT DE PAUL SOCIETY ST VINCENT DE PAUL CONFERENCE with other nonprofits in California and across the country.