ST VINCENT DE PAUL VILLAGE INC

EIN: 330492302 501(c)(3) Religion

SAN DIEGO, CA

Total Revenue
$68,146,405
Total Expenses
$65,304,411
Total Assets
$70,531,051
Net Assets
$55,041,893
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
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 BY PROMOTING SELF-SUFFICIENCY THROUGH AN INNOVATIVE CONTINUUM OF CARE, MULTI DISCIPLINARY PROGRAMS AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER.

Program Service Accomplishments

Program 1
Expenses: $50,161,026 Revenue: $2,550,868

Programs and services for people who are experiencing and/or at-risk of homelessness: Father Joe's Villages provides a one-stop service center to help people who are homeless and our neighbors in...

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Programs and services for people who are experiencing and/or at-risk of homelessness: Father Joe's Villages provides a one-stop service center to help people who are homeless and our neighbors in need on a 1.5 block campus in downtown San Diego that includes temporary housing and wrap around support services. In 2024, more than 11,600 people living in poverty accessed one or more of our services, including children, families, individuals, and 3,450 people aged 55 years or older. In addition, Father Joe's Villages served 670,000 meals through its daily community lunch program, while we provided over 24,500 showers in 2024. We provide emergency, interim, and bridge shelter for those who need a short-term stay before accessing more stable housing; rapid re-housing for those in need of time limited rental assistance to establish themselves in permanent housing; transitional housing for those who need focused support to obtain income and permanent housing; permanent supportive housing for people with a disability whose homelessness has become a chronic condition; and affordable housing for those with low to moderate incomes. We also provide housing and supportive services for people living with HIV/AIDS. In 2024, more than 2,900 people lived in our residential housing programs. We served more than 775 of our Nation's veterans throughout all our programs. The therapeutic childcare center provided critical childcare and targeted support to more than 350 people, including 220 children. 100% of families served are strong and more supportive family units after participating in our therapeutic childcare services. Education and employment services provided training programs to 952 participants in 2024.

Program 2
Expenses: $9,937,492 Revenue: $4,427,455

VILLAGE HEALTH CENTER: FATHER JOE'S VILLAGES' CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND HEALTH CARE FOR THE HOMELESS (330H) GRANTEE. IN 2024, 2,776 PATIENTS RECEIVED SERVICES THROUGH...

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VILLAGE HEALTH CENTER: FATHER JOE'S VILLAGES' CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND HEALTH CARE FOR THE HOMELESS (330H) GRANTEE. IN 2024, 2,776 PATIENTS RECEIVED SERVICES THROUGH 18,841 VISITS (NOTE: THIS INCLUDES BILLABLE/UNBILLABLE), INCLUDING 6,855 PRIMARY CARE, 1,212 PSYCHIATRY, 3,349 BEHAVIORAL HEALTH, AND 2,272 OUTPATIENT SUBSTANCE USE DISORDER SERVICES. UP TO 36% OF STREET HEALTH PATIENTS SEEN ON THE STREET, RECEIVED ADDITIONAL CARE IN AT LEAST ONE OTHER DEPARTMENT IN THE CLINIC. THROUGH STREET HEALTH, THE VHC SERVED 747 UNIQUE PATIENTS AND COMPLETED OVER 2,180 VISITS IN 2024. OUR DENTAL CLINIC PROVIDED ALMOST 1,800 SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS TO NEARLY 650 PATIENTS. OUR REHABILITATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVIDING DENTURES FOR THOSE WHO HAVE EXPERIENCED EXTENSIVE TOOTH LOSS. BY RESTORING SMILES, WE ENHANCE BOTH FUNCTION AND SELF-ESTEEM WHICH EMPOWERS THEM TO FIND EMPLOYMENT AND ACHIEVE STABLE HOUSING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
19
Independent Members
18
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
7
$921,049
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
5
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
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