Society of St Vincent De Paul

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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

1917

Legal Domicile

Principal Officer

Dennis Furdek

Phone

6183940126

Tax Period

2024-10-01 to 2025-09-30

Society of St Vincent De Paul, founded in 1917, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 4% surplus.

Mission

To lead men & women to join together to grow spiritually by offering person-to-person service to the needy and suffering in the tradition of its founder, Blessed Frederic

Program Service Accomplishments

Program 1

Expenses: $222,429 Revenue: $0

Thrift Store serves over 24,000 people The Store is open 5 days a week. Activity Objective is to provide quality goods at low or no cost to the poor. Voucher system is used for free merchandise. Most...

Program 2

Expenses: $217,383 Revenue: $0

Cosgroves Kitchen served over 95,000 meals, open 7 days a week for three meals a day. Activity Objective - Cosgroves Kitchen provides free nutritious meals to poor and homeless for many who would...

Cosgroves Kitchen served over 95,000 meals, open 7 days a week for three meals a day. Activity Objective - Cosgroves Kitchen provides free nutritious meals to poor and homeless for many who would have nowhere to eat. Most of the food and supplies are donated by Churches, organizations, individuals and businesses.

Program 3

Expenses: $261,565 Revenue: $0

The Crisis Night Center is a facility that is open from 7:00 pm- 7:00 am daily as a safe haven for all who come to spend the night. It is a bridge to existing services already provided by the...

The Crisis Night Center is a facility that is open from 7:00 pm- 7:00 am daily as a safe haven for all who come to spend the night. It is a bridge to existing services already provided by the Outreach Ministry where people access resources to assist in moving out of homelessness to housing.

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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 $1,432,428

Program Service Revenue $0

Investment Income $45,283

Other Revenue $77,657

TOTAL REVENUE $1,555,368

Expense Breakdown

Grants Paid $316,775

Salaries & Benefits $646,478

Fundraising Expenses $9,526

Program Expenses $1,225,053

Other Expenses $534,622

TOTAL EXPENSES $1,497,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,555,368	$1,352,528	+0.1%
Expenses	$1,497,875	$1,392,833	+0.1%
Net Income	$57,493	$-40,305	-2.4%

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

600

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
Charles Cullen	President	1.00	Officer Director	$0	$0	$0
Pat Keefe	Secretary	1.00	Officer Director	$0	$0	$0
Carol Williamson	Treasurer	1.00	Officer Director	$0	$0	$0
Sandra Cullen	Director	1.00	Director	$0	$0	$0
Andy Fairlie	Director	1.00	Director	$0	$0	$0
Barbara Zarzeck	Director	1.00	Director	$0	$0	$0
Bob Dillman	Director	1.00	Director	$0	$0	$0
Carol Gass	Director	1.00	Director	$0	$0	$0
Christine Bush	Director	1.00	Director	$0	$0	$0
Shirley Eversgerd	Director	1.00	Director	$0	$0	$0
John Bassler	Director	1.00	Director	$0	$0	$0
Kris Hoppenjohns	Director	1.00	Director	$0	$0	$0
Paula Profitt	Director	1.00	Director	$0	$0	$0
Marcia Hagene	Director	1.00	Director	$0	$0	$0
Ruth Morton	Director	1.00	Director	$0	$0	$0
Ron Lassman	Director	1.00	Director	$0	$0	$0
Terry Bell	Director	1.00	Director	$0	$0	$0
Stephanie Pacheco	Director	1.00	Director	$0	$0	$0
Janet Hormberg	Director	1.00	Director	$0	$0	$0
Rose Buchmiller	Director	1.00	Director	$0	$0	$0
Rose Jordan	Director	1.00	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
2025	$1,555,368	$1,497,875	$4,279,156	$57,493
2024	$1,352,528	$1,392,833	$4,131,524	$-40,305
2023	$1,540,171	$1,330,705	$3,969,479	$209,466
2022	$1,388,624	$1,093,517	$3,719,874	$295,107
2021	$1,407,413	$972,757	$3,551,911	$434,656
2020	$1,154,762	$870,811	$3,017,543	$283,951
2019	$1,410,629	$532,479	$2,709,555	$878,150
2018	$1,250,577	$468,926	$1,782,040	$781,651