ST VINCENT DE PAUL VILLAGE INC (EIN 330492302) - 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

1992

Legal Domicile

Phone

6194462140

Tax Period

2024-01-01 to 2024-12-31

ST VINCENT DE PAUL VILLAGE INC, founded in 1992, is a mid-sized nonprofit in the Religion sector that reported $68.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $65.3M left a modest 4% surplus.

Mission

OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.

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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 $58,269,753

Program Service Revenue $6,978,323

Investment Income $2,558,148

Other Revenue $340,181

TOTAL REVENUE $68,146,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,197,823

Fundraising Expenses $3,481,197

Program Expenses $60,098,518

Other Expenses $38,106,588

TOTAL EXPENSES $65,304,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,146,405	$74,345,478	-0.1%
Expenses	$65,304,411	$60,210,797	+0.1%
Net Income	$2,841,994	$14,134,681	-0.8%

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

442

Volunteers

5433

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

$921,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN STENOIEN	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ROB IRVING	CHAIR	1.0	Officer Director	$0	$0	$0
ANGELA MULLINS	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN AVERA	DIRECTOR	1.0	Director	$0	$0	$0
DAVID FOLSOM	Director	1.0	Director	$0	$0	$0
DAVID VALLADOLID	DIRECTOR	1.0	Director	$0	$0	$0
DENNIS RAGEN	DIRECTOR	1.0	Director	$0	$0	$0
Greg Huhn	DIRECTOR	1.0	Director	$0	$0	$0
Gregg Glaser	DIRECTOR	1.0	Director	$0	$0	$0
JOE LEVENTHAL	Director	1.0	Director	$0	$0	$0
Kim Gosling	Director	N/A	Director	$0	$0	$0
Kim Gosling	Director	N/A	Director	$0	$0	$0
LISA KRIJGER	DIRECTOR	1.0	Director	$0	$0	$0
MANISHA SHARMA	DIRECTOR	1.0	Director	$0	$0	$0
MIKE RINEHART	DIRECTOR	1.0	Director	$0	$0	$0
Pat Chagnon	DIRECTOR	1.0	Director	$0	$0	$0
SARA JUNYA	DIRECTOR	1.0	Director	$0	$0	$0
SEBASTIAN HERRERA	DIRECTOR	1.0	Director	$0	$0	$0
TERESITA Pittman-Hubbard	DIRECTOR	1.0	Director	$0	$0	$0
Val Callanan	DIRECTOR	1.0	Director	$0	$0	$0
JIMMY VARGAS	PRESIDENT AND CEO	40.0	Officer	$340,074	$0	$340,074
MEGAN A PARTCH	CHIEF HEALTH OFFICER	40.0	Officer	$192,039	$0	$192,039
ROCIO HAMMERSHAIMB	CHIEF ADMINISTRATIVE OFFICER	40.0	Officer	$140,537	$0	$140,537
RUTH P BRULAND	CHIEF PROGRAM OFFICER	40.0	Officer	$147,068	$0	$147,068
SARAH E KOERNER-JORDAN	DIRECTOR OF BEHAVIORAL HEALTH SERVICES	32.0	Officer	$101,331	$0	$101,331
MELISSA E BISHOP	MEDICAL DIRECTOR	32.0	Highest	$265,465	$0	$265,465
PARISSA BAIERA	DENTIST	32.0	Highest	$158,637	$0	$158,637
RONALD KEHL	DENTAL DIRECTOR	32.0	Highest	$177,224	$0	$177,224
SAMANTHA MELZER	DENTIST	32.0	Highest	$158,544	$0	$158,544
SARAH E CARREIRA	FAMILY AND PSYCHIATRY PHYSICIAN	24.0	Highest	$181,754	$0	$181,754

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	$68,146,405	$65,304,411	$70,531,051	$2,841,994
2023	$74,345,478	$60,210,797	$73,814,619	$14,134,681
2022	$65,524,711	$57,113,596	$58,748,024	$8,411,115
2021	$60,152,162	$41,051,957	$50,446,763	$19,100,205
2020	$51,627,679	$35,534,760	$34,587,821	$16,092,919
2019	$42,155,260	$33,780,000	$16,237,392	$8,375,260
2018	$34,161,950	$36,577,479	$15,834,456	$-2,415,529

ST VINCENT DE PAUL VILLAGE INC