FORT WAYNE SOCIETY OF ST VINCENT D… - Form 990 Financial Data

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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

1947

Principal Officer

LARA SCHRECK

Phone

2604563561

Tax Period

2024-10-01 to 2025-09-30

FORT WAYNE SOCIETY OF ST VINCENT DEPAUL INC, founded in 1947, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

TO ALLEVIATE POVERTY BY OFFERING HOPE AS WELL AS TO HELP TO ALL.

Program Service Accomplishments

Program 1

Expenses: $1,952,419

SALE OF DONATED CLOTHING, FURNITURE AND HOUSEHOLD GOODS THROUGH OUR THRIFT STORE AT REDUCED PRICES OR AT NO COST TO PEOPLE IN NEED.

Program 2

Expenses: $510,554

DISTRICT CONFERENCES - VOLUNTEER SERVICE GROUPS AT LOCAL PARISHES - RECEIVE SUPPORT FROM CHURCH COLLECTIONS TO SERVE THOSE IN NEED WITH FOOD, RENT, UTILITIES AND OTHER IMMEDIATE NEEDS. THE VOLUNTEER MEMBERS DO HOME VISITS TO ASSESS CLIENTS' NEEDS AND PROVIDE THEM WITH DIGNITY AND RESPECT THEY DESERVE.

Program 3

FUNDRAISING FOR CAPITAL CAMPAIGN AND ALL PROGRAMS.

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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 $1,560,633

Program Service Revenue $847,822

Investment Income $110,025

Other Revenue $90,209

TOTAL REVENUE $2,608,689

Expense Breakdown

Grants Paid $1,572,928

Salaries & Benefits $449,296

Fundraising Expenses $34,759

Program Expenses $2,462,973

Other Expenses $541,642

TOTAL EXPENSES $2,563,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,608,689	$2,725,499	0.0%
Expenses	$2,563,866	$1,934,620	+0.3%
Net Income	$44,823	$790,879	-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

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

946

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

$70,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA SCHRECK	EXECUTIVE DI	40.00	Officer	$70,983	$0	$70,983
SAM SCHENKEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES HATTEN	VICE PRESIDE	2.00	Director	$0	$0	$0
BOB NICHOLAS	TREASURER	2.00	Officer Director	$0	$0	$0
SUE ICKES	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHIE CICCHIELLO	DIRECTOR	2.00	Director	$0	$0	$0
TONY RAHRIG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROESENER	DIRECTOR	1.00	Director	$0	$0	$0
GREG HAKES	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE VANDERMEIR	DIRECTOR	1.00	Director	$0	$0	$0
KATHY VANDE ZANDE	DIRECTOR	2.00	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
2025	$2,608,689	$2,563,866	$3,770,792	$44,823
2024	$2,725,499	$1,934,620	$3,783,613	$790,879
2023	$2,723,590	$2,324,047	$2,924,156	$399,543
2022	$2,418,817	$1,575,765	$2,632,505	$843,052
2021	$1,538,116	$1,377,793	$1,872,143	$160,323
2021	$1,538,116	$1,377,793	$1,872,143	$160,323
2020	$1,406,362	$1,205,758	$1,725,679	$200,604
2019	$1,452,942	$1,161,934	$1,444,826	$291,008
2018	$1,373,829	$1,259,824	$1,139,352	$114,005

FORT WAYNE SOCIETY OF ST VINCENT DEPAUL INC