TRAVERSE CITY, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GRAND TRAVERSE AREA ST VINCENT DE PAUL, founded in 1991, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 10% operating deficit.
GRAND TRAVERSE AREA ST. VINCENT DE PAUL PROMOTES CATHOLIC FAITH AND PRACTICE WHILE SERVING CHRIST THROUGH ASSISTING COMMUNITY MEMBERS IN NEED, IN COOPERATION WITH OTHER AREA SERVICES, BY PROMOTING EMPLOYMENT RETENTION, PREVENTING HOMELESSNESS, AND PROVIDING WARMTH.
GRAND TRAVERSE AREA ST. VINCENT DE PAUL VINCENTIANS CONDUCT CONFIDENTIAL, PERSON-TO-PERSON PHONE VISITS TO ASSESS NEEDS AND DELIVER ASSISTANCE THAT HELPS FAMILIES REMAIN SAFELY HOUSED, CLOTHED, AND...
GRAND TRAVERSE AREA ST. VINCENT DE PAUL VINCENTIANS CONDUCT CONFIDENTIAL, PERSON-TO-PERSON PHONE VISITS TO ASSESS NEEDS AND DELIVER ASSISTANCE THAT HELPS FAMILIES REMAIN SAFELY HOUSED, CLOTHED, AND CONNECTED TO ESSENTIAL SERVICES AND UTILITIES. DURING THE REPORTING PERIOD, 1,444 NEIGHBORS RECEIVED ASSISTANCE. 12 VINCENTIAN MEMBERS COMPLETED 625 VISITS PROVIDING LIMITED FINANCIAL ASSISTANCE FOR RENT, UTILITY ARREARAGES, AND CRITICAL TRANSPORTATION NEEDS, AND CONNECTING CLIENTS WITH COMMUNITY RESOURCES.
THE ORGANIZATION PROVIDES REDUCED-INCOME AND SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP OR HOUSING INSTABILITY. THE PROGRAM OFFERS SAFE, AFFORDABLE HOUSING...
THE ORGANIZATION PROVIDES REDUCED-INCOME AND SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP OR HOUSING INSTABILITY. THE PROGRAM OFFERS SAFE, AFFORDABLE HOUSING DESIGNED TO PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. DURING THE YEAR, THE PROGRAM PROVIDED APPROXIMATELY 1,020 BED NIGHTS OF HOUSING SUPPORT, WITH VOLUNTEERS CONTRIBUTING 154 HOURS OF SERVICE.
THE ORGANIZATION OPERATES A VOLUNTEER-RUN THRIFT STORE. THE THRIFT STORE BOTH GENERATES REVENUE THAT DIRECTLY FUNDS THE ORGANIZATION'S EMERGENCY ASSISTANCE PROGRAMS AND SERVES AS A CHANNEL FOR...
THE ORGANIZATION OPERATES A VOLUNTEER-RUN THRIFT STORE. THE THRIFT STORE BOTH GENERATES REVENUE THAT DIRECTLY FUNDS THE ORGANIZATION'S EMERGENCY ASSISTANCE PROGRAMS AND SERVES AS A CHANNEL FOR IN-KIND GOODS TO NEIGHBORS IN NEED. DURING THE YEAR, VOLUNTEERS CONTRIBUTED APPROXIMATELY 14,800 HOURS OF SERVICE AND 116 NEIGHBORS IN NEED RECEIVED DIRECT IN-KIND ASSISTANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $310,129 | $540,625 | -0.4% |
| Expenses | $341,175 | $458,038 | -0.3% |
| Net Income | $-31,046 | $82,587 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JULIE ELLALASINGHAM | PRESIDENT/EXECUTIVE DIRECTOR | 32.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES WARREN | TREASURER | 11.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETSY VOS | VICE PRESIDENT / STORE CO-MANAGER | 29.00 |
Officer
Director
|
$0 | $0 | $0 |
| VINCE BALOG | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| PAT CESERE | SPIRITUAL ADVISOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKIE WARREN | DIRECTOR, STORE CO-MANAGER | 32.00 |
Director
|
$0 | $0 | $0 |
| JOY SCHMUCKAL | DIRECTOR | 13.00 |
Director
|
$0 | $0 | $0 |
| IVY BAILLIE | DIRECTOR | 27.00 |
Director
|
$0 | $0 | $0 |
| ANDREA TEAGAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARRIE O'BRIEN | DIRECTOR, REDUCED INC HOUSING CO-CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN O'BRIEN | DIRECTOR, REDUCED INC HOUSING CO-CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| SEAN BRUNETTI | DIRECTOR, FINANCIAL ASSISTANCE CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $310,129 | $341,175 | $525,604 | $-31,046 |
| 2024 | $540,625 | $458,038 | $558,723 | $82,587 |
| 2023 | $430,715 | $405,972 | $476,878 | $24,743 |
| 2022 | $400,410 | $318,262 | $451,517 | $82,148 |
| 2021 | $229,676 | $161,189 | $369,081 | $68,487 |
| 2018 | $364,282 | $170,693 | $238,567 | $193,589 |
Compare GRAND TRAVERSE AREA ST VINCENT DE PAUL with other nonprofits in Michigan and across the country.