SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF CHAR CO INC (EIN 371566756) - 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

2008

Legal Domicile

Principal Officer

RICHARD COLLINS

Phone

2815438781

Tax Period

2020-10-01 to 2021-09-30

SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF CHAR CO INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2020. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $388K left a modest 11% surplus.

Mission

TO LEAD WOMEN AND MEN TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING REGARDLESS OF CREED, ETHNIC, OR RELIGIOUS BACKGROUND, PROVIDING VARIOUS TYPES OF ASSISTANCE, INCLUDING FOOD, CLOTHING, HOME FURNISHINGS, HOUSEHOLD GOODS, FINANCIAL ASSISTANCE, VISITS TO HOMES, PRISON, HOSPITALS AND ELDERCARE, AND LEGAL, MEDICAL, DENTAL SERVICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $387,657

Program Service Revenue $0

Investment Income $105

Other Revenue $48,431

TOTAL REVENUE $436,193

Expense Breakdown

Grants Paid $354,479

Salaries & Benefits $0

Fundraising Expenses $1,569

Program Expenses $385,499

Other Expenses $33,835

TOTAL EXPENSES $388,314

Year-over-Year Comparison

	2020	2019	Change
Revenue	$436,193	$220,619	+1.0%
Expenses	$388,314	$182,739	+1.1%
Net Income	$47,879	$37,880	+0.3%

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

N/A

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
CHARLOTTE BOLAND	PAST PRESIDE	10.00	Director	$0	$0	$0
LINDA CALDWELL	PRESIDENT -	20.00	Director	$0	$0	$0
PETER CATAURO	PRESIDENT -	20.00	Director	$0	$0	$0
PAUL KAISER	PRESIDENT -	20.00	Director	$0	$0	$0
RICHARD PETERS	PRESIDENT -	20.00	Director	$0	$0	$0
URSULA CASE	TREASURER	20.00	Officer	$0	$0	$0
RICHARD COLLINS	PRESIDENT	20.00	Officer	$0	$0	$0
LYNN KAISER	VICE PRESIDE	20.00	Officer	$0	$0	$0
JOHN TAVARES	SECRETARY	10.00	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
2021	$436,193	$388,314	$138,612	$47,879
2020	$220,619	$182,739	$91,733	$37,880
2019	$204,344	$198,351	$53,853	$5,993
2018	$180,332	$189,514	$47,860	$-9,182

SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF CHAR CO INC