DEPAUL USA INC

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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

2008

Legal Domicile

Principal Officer

CHARLES W LEVESQUE

Phone

3122828953

Tax Period

2024-01-01 to 2024-12-31

DEPAUL USA INC, founded in 2008, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $9.6M left a modest 7% surplus.

Mission

TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS IN 12 CITIES ACROSS THE UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $8,678,760 Revenue: $804,363

IN CHICAGO, ILLINOIS DEPAUL USA DAX PROGRAM OFFERS DEPAUL UNIVERSITY AND CITY COLLEGES OF CHICAGO STUDENTS FACING HOMELESSNESS A STABLE ENVIRONMENT AND AN ALTERNATIVE TO THE EMERGENCY SHELTER SYSTEM THROUGH HOUSING AND SUPPORTIVE SERVICES.IN PHILADELPHIA, PENNSYLVANIA DEPAUL USA ADDRESSES HOMELESSNESS IN A MULTI-FACETED MANNER THAT PROVIDES COMPREHENSIVE SERVICES INCLUDING RAPID REHOUSING, TRANSITIONAL, AFFORDABLE STUDENT AND PERMANENT SUPPORTIVE HOUSING.IN LITTLE ROCK AND PINE BLUFF, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, DEPAUL USA OPERATES DAY RESOURCE CENTERS FOR HOMELESS MEN AND WOMAN THAT OFFER COMPREHENSIVE SERVICES.IN ST LOUIS, MISSOURI DEPAUL USA PROVIDES RAPID REHOUSING, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING PROGRAMS.IN NEW ORLEANS, LOUISIANA DEPAUL USA PROVIDES RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING. IN MACON, GEORGIA DEPAUL USA INC OPERATES WEAR, A THRIFT SHOP. PROFITS FROM WEAR SUPPORT DEPAUL USA'S PROGRAMMING.IN NEW YORK, DEPAUL USA OPERATES A PROGRAM FOR HOMELESS UNIVERSITY STUDENTS. IN GREENWOOD, MISSISSIPPI, DEPAUL USA PROVIDES HOUSING AND RE-ENTRY SERVICES.

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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 $9,428,014

Program Service Revenue $341,038

Investment Income $52,574

Other Revenue $478,594

TOTAL REVENUE $10,300,220

Expense Breakdown

Grants Paid $2,100,704

Salaries & Benefits $4,720,097

Fundraising Expenses $378,672

Program Expenses $8,678,760

Other Expenses $2,742,362

TOTAL EXPENSES $9,563,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,300,220	$8,296,064	+0.2%
Expenses	$9,563,163	$8,400,140	+0.1%
Net Income	$737,057	$-104,076	-8.1%

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

150

Volunteers

180

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

$128,020

Total Directors