Society of St Vincent De Paul (EIN 370712056) - 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

1917

Legal Domicile

Principal Officer

Joseph Hubbard

Phone

6183940126

Tax Period

2023-10-01 to 2024-09-30

Society of St Vincent De Paul, founded in 1917, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $4.1M represent 36 months of operating reserves.

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,235,319

Program Service Revenue $0

Investment Income $39,729

Other Revenue $77,480

TOTAL REVENUE $1,352,528

Expense Breakdown

Grants Paid $336,431

Salaries & Benefits $559,066

Fundraising Expenses $14,751

Program Expenses $1,168,129

Other Expenses $497,336

TOTAL EXPENSES $1,392,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,352,528	$1,540,171	-0.1%
Expenses	$1,392,833	$1,330,705	+0.0%
Net Income	$-40,305	$209,466	-1.2%

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

300

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
Joseph Hubbard	Vice President	20.00	Officer Director	$0	$0	$0
Carol Williamson	Treasurer	1.00	Officer Director	$0	$0	$0
Pat Keefe	Secretary	1.00	Officer Director	$0	$0	$0
Therese Painter	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
Rose Buchmiller	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
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
Ruth Cochran	Director	1.00	Director	$0	$0	$0
Stephanie Pacheco	Director	1.00	Director	$0	$0	$0
Shirley Eversgerd	Director	1.00	Director	$0	$0	$0
Paula Profitt	Director	1.00	Director	$0	$0	$0
John Hensley	Director	1.00	Director	$0	$0	$0
Kathy Tyler	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
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

Society of St Vincent De Paul