ST AUGUSTINE DIOCESAN COUNCIL SOC OF ST (EIN 352596006) - 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

2000

Legal Domicile

Principal Officer

DENISE BUNNEWITH

Phone

9043967473

Tax Period

2024-10-01 to 2025-09-30

ST AUGUSTINE DIOCESAN COUNCIL SOC OF ST, founded in 2000, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 4% surplus.

Mission

PERSON TO PERSON SERVICE TO THE POOR. CONDUCT HOME AND OFFICE VISITS ASSISTING PEOPLE WITH SHELTER, UTILITIES, FOOD, CLOTHING, FURNITURE, AND MEDICAL AND DENTAL ASSISTANCE.

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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 $1,418,256

Program Service Revenue $0

Investment Income $7,492

Other Revenue $668,810

TOTAL REVENUE $2,094,558

Expense Breakdown

Grants Paid $1,547,043

Salaries & Benefits $107,719

Fundraising Expenses $0

Program Expenses $1,915,796

Other Expenses $348,698

TOTAL EXPENSES $2,003,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,094,558	$1,846,691	+0.1%
Expenses	$2,003,460	$1,808,991	+0.1%
Net Income	$91,098	$37,700	+1.4%

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

140

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE BUNNEWITH	PRESIDENT	10.00	Officer	$0	$0	$0
CHARLES LANGLOIS	SANTA MARIA CONFERENCE PRESIDENT	10.00	Officer	$0	$0	$0
HELEN PETTENGILL	ST JOHN EV CONF PRESIDENT	10.00	Officer	$0	$0	$0
JOHN SURRATT	ST JOHN CONF PRESIDENT	10.00	Officer	$0	$0	$0
CURTIS LOFTIS	SAN JUAN CONF PRESIDENT	10.00	Officer	$0	$0	$0
TERRY OBRIEN	ST PAUL CONF PRESIDENT	10.00	Officer	$0	$0	$0
CHRIS BODIN	CHRIST THE KING CONF PRESIDENT	10.00	Officer	$0	$0	$0
DENNIS OTOOLE	GAINESVILLE DIST PRESIDENT	10.00	Officer	$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	$2,094,558	$2,003,460	$1,641,933	$91,098
2024	$1,846,691	$1,808,991	$1,625,596	$37,700
2023	$2,328,564	$1,922,832	$1,587,537	$405,732
2022	$1,529,908	$1,480,311	$1,181,774	$49,597
2021	$1,343,510	$1,209,857	$1,122,113	$133,653
2020	$1,257,832	$1,396,615	$1,052,315	$-138,783

ST AUGUSTINE DIOCESAN COUNCIL SOC OF ST