MARILLAC ST VINCENT MINISTRIES INC (EIN 361722800) - 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

1888

Legal Domicile

Phone

3129436776

Tax Period

2024-07-01 to 2025-06-30

MARILLAC ST VINCENT MINISTRIES INC, founded in 1888, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $813K, a strong 40% operating margin.

Mission

MARILLAC ST. VINCENT MINISTRIES, INC STRENGTHENS, EMPOWERS AND GIVES VOICE TO THOSE IN NEED - IN THE VINCENTIAN SPIRIT OF SERVICE - THROUGH EDUCATION AND COMPREHENSIVE PROGRAMS TO BUILD VIBRANT COMMUNITIES IN CHICAGO. THIS ENTITY PROVIDES FINANCIAL SUPPORT AND LEASES ITS BUILDING TO SOCIAL SERVICES AGENCY MARILLAC ST. VINCENT FAMILY SERVICES, INC (MSVFS). MSVFS PROVIDES SERVICES IN THE FOLLOWING AREAS: EARLY CHILDHOOD EDUCATION, YOUTH PROGRAMMING, SENIORS AND OUTREACH, AT THE SITES OF MARILLAC SOCIAL CENTER AND ST. VINCENT DEPAUL CENTER.

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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 $355,222

Program Service Revenue $0

Investment Income $1,676,299

Other Revenue $0

TOTAL REVENUE $2,031,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,197,016

Other Expenses $1,218,335

TOTAL EXPENSES $1,218,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,031,521	$2,601,574	-0.2%
Expenses	$1,218,335	$1,213,194	+0.0%
Net Income	$813,186	$1,388,380	-0.4%

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

N/A

Volunteers

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

$1,407,145

Total Directors

$263,571

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABDUR NIMERI	TREASURER	0.3	Officer Director	$0	$0	$0
JACK RABA	VICE-CHAIRPERSON	0.3	Officer Director	$0	$0	$0
MICHAEL CHITWOOD	CEO	1.0	Officer Director	$0	$17,921	$263,571
SUZANNE CHAPA	CHAIRPERSON	0.3	Officer Director	$0	$0	$0
THOMAS MEYERS	SECRETARY	0.3	Officer Director	$0	$0	$0
BRITTNEY CATO	MEMBER	0.3	Director	$0	$0	$0
CEDRIC WILLIAMS	MEMBER - PART YEAR	0.3	Director	$0	$0	$0
CHATIGNY IMBURGIA	MEMBER - PART YEAR	0.3	Director	$0	$0	$0
ELISHA OUSLEY	MEMBER	0.3	Director	$0	$0	$0
JACKIE LANGAS	MEMBER	0.3	Director	$0	$0	$0
KEN W O'KEEFE	MEMBER	0.3	Director	$0	$0	$0
KEVIN CURETON	MEMBER	0.3	Director	$0	$0	$0
KIERAN FEARON	MEMBER	0.3	Director	$0	$0	$0
LAWRENCE BROZEK	MEMBER	0.3	Director	$0	$0	$0
MARIE DONOVAN	MEMBER	0.3	Director	$0	$0	$0
MIA JIGANTI	MEMBER	0.3	Director	$0	$0	$0
MICHAEL VITEK	MEMBER	0.3	Director	$0	$0	$0
MYLANDA MOORE	MEMBER	0.3	Director	$0	$0	$0
NINA HOUSTON	MEMBER	0.3	Director	$0	$0	$0
ROB CHRISTOPHER	MEMBER	0.3	Director	$0	$0	$0
SR CAROL KEEHAN	MEMBER	0.3	Director	$0	$0	$0
SR KATIE NORRIS	MEMBER	0.3	Director	$0	$0	$0
TINA GUIDER	MEMBER	0.3	Director	$0	$0	$0
ALICIA M LEBRON	CHIEF FACILITIES AND PLANNING OFFICER	1.0	Officer	$0	$13,158	$180,906
ANGELA MASON	CHIEF HR OFFICER	1.0	Officer	$0	$42,698	$202,515
DAWNIELLE JEFFREY	CHIEF PROGRAM OFFICER	1.0	Officer	$0	$24,240	$187,244
MAUREEN HALLAGAN	EVP OF EXTERNAL AFFAIRS	1.0	Officer	$0	$29,394	$194,703
TAMARA LYN REED TRAN	CHIEF DEVELOPMENT OFFICER	1.0	Officer	$0	$14,468	$183,679
THOMAS CROTHERS	CFO	1.0	Officer	$0	$30,480	$194,527
CARRIE MEGAN SCHOLOUGH	SENIOR DIRECTOR DEVELOPMENT	1.0	Highest	$0	$25,781	$128,762
JENNIFER FOLEY	SENIOR DIRECTOR OF FINANCE	1.0	Highest	$0	$17,958	$129,694
KEVIN S MCGHEE	SENIOR DIRECTOR OF STAFF RELATIONS	1.0	Highest	$0	$2,855	$121,419
THOMAS DAVID RAGLIN	DIRECTOR OF MARKETING	1.0	Highest	$0	$14,468	$122,890
TRACEY YOUNG	SENIOR DIRECTOR OF PROGRAMS	1.0	Highest	$0	$9,088	$131,922

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	$2,031,521	$1,218,335	$41,777,129	$813,186
2024	$2,601,574	$1,213,194	$39,106,683	$1,388,380
2023	$1,720,452	$1,260,672	$35,603,139	$459,780
2022	$3,899,905	$1,432,298	$33,872,729	$2,467,607
2021	$3,910,798	$1,487,832	$35,965,631	$2,422,966
2020	$2,176,241	$1,514,098	$30,724,836	$662,143
2019	$1,078,626	$1,421,685	$32,096,953	$-343,059
2018	$1,442,543	$1,364,111	$31,888,959	$78,432

MARILLAC ST VINCENT MINISTRIES INC