SOCIETY OF ST VINCENT DE PAUL OF THE JOILET DIOCESAN (EIN 362484129) - 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

1982

Legal Domicile

Principal Officer

HELEN T MCCULLOUGH

Phone

6302939755

Tax Period

2024-10-01 to 2025-09-30

SOCIETY OF ST VINCENT DE PAUL OF THE JOILET DIOCESAN, founded in 1982, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

USING DONATED GOODS AND FUNDS AND PROCEEDS FROM RESALE STORE SALES TO ASSISTS THE POOR IN THIER HOMES WITH PAYMENT OF RENT, UTILITIES, MEDUCAL EXPENSES, ETC AND THE DONATION OF FREE CLOTHING

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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 $56,587

Program Service Revenue $0

Investment Income $158,538

Other Revenue $2,267,608

TOTAL REVENUE $2,482,733

Expense Breakdown

Grants Paid $5,900

Salaries & Benefits $1,849,805

Fundraising Expenses $0

Program Expenses $2,851,741

Other Expenses $1,194,163

TOTAL EXPENSES $3,049,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,482,733	$3,624,932	-0.3%
Expenses	$3,049,868	$3,189,833	0.0%
Net Income	$-567,135	$435,099	-2.3%

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

N/A

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
HELEN T MCCULLOUGH	DIOCESAN CNC	25.00	Officer	$0	$0	$0
JOHN WHITEHOUSE	VICE PRES	5.00	Officer	$0	$0	$0
EDWARD MCCORMICK	TREASURER	10.00	Officer	$0	$0	$0
MARY GORMAN	SECRETARY	10.00	Officer	$0	$0	$0
TONY KORDYBAN	EAST DP DIST	5.00	Officer	$0	$0	$0
CHERYL ANN VESCIO	WEST DP DIST	5.00	Officer	$0	$0	$0
MARY STAPLETON	SE DP DIST C	5.00	Officer	$0	$0	$0
AMY MILLER	SW DP DIST	5.00	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	$2,482,733	$3,049,868	$1,329,533	$-567,135
2024	$3,624,932	$3,189,833	$1,958,513	$435,099
2023	$3,483,333	$3,230,017	$1,795,414	$253,316
2022	$2,965,809	$3,113,042	$1,458,327	$-147,233
2021	$3,605,934	$3,196,893	$1,561,725	$409,041
2020	$2,290,641	$2,765,973	$1,544,112	$-475,332

SOCIETY OF ST VINCENT DE PAUL OF THE JOILET DIOCESAN