SOCIETY OF ST VINCENT DE PAUL BATON ROUGE COUNCIL

EIN: 364582340 501(c)(3) Human Services

BATON ROUGE, LA

Total Revenue
$1,503,108
Total Expenses
$1,479,027
Total Assets
$608,068
Net Assets
$608,068
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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
2004
Legal Domicile
LA
Principal Officer
SUNNIE JOHNSON-LAIN
Phone
2253837837
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL BATON ROUGE COUNCIL, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

THE COUNCIL OF BATON ROUGE IS MADE UP OF CONFERENCES (GROUPS OF VOLUNTEERS) THAT MAKE HOME VISITS TO THOSE IN NEED. EACH CONFERENCE FURTHERS THE CATHOLIC TEACHING OF SOLIDARITY TO ACT IN FAVOR OF THE WELL BEING OF ALL, AND PARTICULARLY, REACH OUT TO THOSE WHO ARE MOST IN NEED. CONFERENCES ASSIST THE POOR WITH: FOOD, CLOTHING, RENT AND MORTGAGE PAYMENTS, UTILITY BILLS, FURNITURE, HOUSEHOLD ITEMS AND MANY OTHER NEEDS. LAST YEAR, CONFERENCE MEMBERS ASSISTED OVER 2,000 HOUSEHOLDS AND SERVED MANY WHO HAD NOWHERE ELSE TO TURN FOR HELP.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,499,230
Program Service Revenue $0
Investment Income $3,693
Other Revenue $185
TOTAL REVENUE $1,503,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,479,027
Other Expenses $1,479,027
TOTAL EXPENSES $1,479,027

Year-over-Year Comparison

2023 2022 Change
Revenue $1,503,108 $1,017,804 +0.5%
Expenses $1,479,027 $994,683 +0.5%
Net Income $24,081 $23,121 +0.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
682

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
5
$199,052
Total Directors
10
$199,052
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM MUELLER PRESIDENT EMERITUS 5.00
Director
$0 $0 $0
KIM BOUDREAUX PRESIDENT 10.00
Officer Director
$0 $0 $0
SUE CHENEVERT TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL J ACALDO CEO 2.50
Officer Director
$0 $18,559 $199,052
ANN MARTIN SECRETARY 0.50
Officer Director
$0 $0 $0
GREG ACCARDO DIRECTOR 0.50
Director
$0 $0 $0
MIMI NOTHACKER VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
TONY GUAGLIARDO DIRECTOR 0.50
Director
$0 $0 $0
KEVIN PATTERSON DIRECTOR 0.50
Director
$0 $0 $0
SR JOAN LAPLACE SPIRITUAL ADVISOR 0.50
Director
$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
2024 $1,503,108 $1,479,027 $608,068 $24,081
2023 $1,017,804 $994,683 $553,965 $23,121
2022 $950,601 $1,084,087 $518,335 $-133,486
2021 $1,036,863 $762,739 $683,919 $274,124
2020 $777,114 $607,918 $416,175 $169,196
2019 $730,557 $744,705 $257,979 $-14,148
2018 $703,287 $744,683 $287,474 $-41,396
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