Society of St Vincent dePaul Cape & Islands District Inc (EIN 352633631) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Robert Haws

Phone

7744143665

Tax Period

2024-10-01 to 2025-09-30

Society of St Vincent dePaul Cape & Islands District Inc, founded in 2018, is a small nonprofit in the Religion sector that reported $885K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 22% operating margin.

Mission

To coordinate the philanthropic activities of 12 local Society of St Vincent de Paul Conferences in the geographic area known as Cape Cod MA. Each Conference provides help and services in its own parish. The District Council oversees these activities in accordance with the National Society's rules.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $869,602

Program Service Revenue $0

Investment Income $15,614

Other Revenue $0

TOTAL REVENUE $885,216

Expense Breakdown

Grants Paid $637,353

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $637,353

Other Expenses $49,693

TOTAL EXPENSES $687,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,216	$736,697	+0.2%
Expenses	$687,046	$830,159	-0.2%
Net Income	$198,170	$-93,462	-3.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

552

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
Robert Haws	President	20.00	Officer Director	$0	$0	$0
Robert Donahoe	Treasurer	12.00	Officer Director	$0	$0	$0
Carmella Alfano	Secretary	4.00	Officer Director	$0	$0	$0
Judith Coleman	Director	5.00	Director	$0	$0	$0
Al Alfano	Vice President	6.00	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	$885,216	$687,046	$1,101,412	$198,170
2024	$736,697	$830,159	$903,242	$-93,462
2023	$843,248	$760,800	$996,704	$82,448
2022	$893,518	$887,547	$914,256	$5,971
2021	$894,670	$591,182	$908,285	$303,488
2020	$728,139	$688,995	$604,797	$39,144

Society of St Vincent dePaul Cape & Islands District Inc