ST VINCENT DE PAUL SOCIAL SERVICES INC

EIN: 311132259 501(c)(3) Human Services

DAYTON, OH

Total Revenue
$10,402,798
Total Expenses
$10,164,030
Total Assets
$13,123,176
Net Assets
$12,505,954
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
OH
Principal Officer
MICHAEL VANDERBURGH
Phone
9372227349
Tax Period
2024-01-01 to 2024-12-31

ST VINCENT DE PAUL SOCIAL SERVICES INC, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE VISION OF ST. VINCENT DE PAUL SOCIETY IN DAYTON IS TO IMPROVE THE LIVES OF PEOPLE IN NEED IN THE MIAMI VALLEY. OUR MISSION IS TO, WITH CHRISTIAN PURPOSE, ACCOMPANY THOSE IN NEED ONE PERSON AT A TIME BY FOCUSING ON SHELTER, FOOD, AND CLOTHING. OUR CORE VALUES ARE UNCONDITIONAL SERVICE, HOSPITALITY, STEWARDSHIP, AND GRATITUDE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,352,501
Program Service Revenue $51,321
Investment Income $2,942
Other Revenue $-3,966
TOTAL REVENUE $10,402,798

Expense Breakdown

Grants Paid $810,226
Salaries & Benefits $5,879,799
Fundraising Expenses $0
Program Expenses $10,164,030
Other Expenses $3,474,005
TOTAL EXPENSES $10,164,030

Year-over-Year Comparison

2024 2023 Change
Revenue $10,402,798 $13,110,693 -0.2%
Expenses $10,164,030 $10,410,218 0.0%
Net Income $238,768 $2,700,475 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
187
Volunteers
2374

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
4
$197,687
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS LUNNE COMMUNITY BOARD MEMBER 0.50
Director
$0 $0 $0
MATT GRAYBILL COMMUNITY BOARD MEMBER 0.50
Director
$0 $0 $0
ALLAN CRASTO COMMUNITY BOARD PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFF MULLINS COMMUNITY BOARD MEMBER 0.50
Director
$0 $0 $0
DENNIS WOLTERS COMMUNITY BOARD TREASURER 3.00
Officer Director
$0 $0 $0
ROBERT FORSCHNER COMMUNITY BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
BOB SCHWAB COMMUNITY BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL VANDERBURGH EXECUTIVE DIRECTOR 40.00
Officer
$0 $18,504 $197,687
CHRISTINE HAMPTON CHIEF FINANCIAL OFFICER 40.00
Highest
$0 $365 $146,372
JOHN HUNTER CHIEF OPERATING OFFICER 40.00
Highest
$0 $365 $108,647
ANGIE GRILLIOT CHIEF OF STAFF 40.00
Highest
$0 $365 $163,057
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 $10,402,798 $10,164,030 $13,123,176 $238,768
2023 $13,110,693 $10,410,218 $12,927,985 $2,700,475
2022 $10,739,234 $9,670,890 $9,795,081 $1,068,344
2021 $11,092,759 $9,817,830 $9,430,980 $1,274,929
2020 $16,230,935 $12,603,523 $10,734,545 $3,627,412
2019 $7,040,211 $6,105,245 $5,562,137 $934,966
2018 $5,483,493 $5,677,081 $5,059,873 $-193,588
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