SOCIETY OF ST VINCENT DEPAUL OF KENOSHA (EIN 390806341) - 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

1946

Legal Domicile

Principal Officer

HEATHER CONNOLLY

Phone

2627641985

Tax Period

2024-10-01 to 2025-09-30

SOCIETY OF ST VINCENT DEPAUL OF KENOSHA, founded in 1946, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $354K, a strong 17% operating margin.

Mission

TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS THROUGH THE SALES OF DISCOUNTED GOODS FROM DONATIONS FROM THE SURROUNDING COMMUNITY

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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 $22,047

Program Service Revenue $0

Investment Income $39,794

Other Revenue $2,066,710

TOTAL REVENUE $2,128,551

Expense Breakdown

Grants Paid $294,837

Salaries & Benefits $1,058,661

Fundraising Expenses $0

Program Expenses $1,767,555

Other Expenses $421,527

TOTAL EXPENSES $1,775,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,128,551	$2,394,317	-0.1%
Expenses	$1,775,025	$1,830,870	0.0%
Net Income	$353,526	$563,447	-0.4%

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

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
GINGER KARAWAY	PRESIDENT	0.50	Officer Director	$0	$0	$0
WILSON SHRIEK	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ED STUCKEY	BOARD MEMBER	0.50	Director	$0	$0	$0
HEATHER CONNOLLY	TREASURER	0.50	Officer Director	$0	$0	$0
ED BURNETT	SECRETARY	0.50	Officer Director	$0	$0	$0
MARGIE MANDLI	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN MCTERNAN	BOARD MEMBER	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
2025	$2,128,551	$1,775,025	$4,354,808	$353,526
2024	$2,394,317	$1,830,870	$4,003,008	$563,447
2023	$2,223,798	$1,759,434	$3,431,739	$464,364
2022	$1,996,304	$1,537,220	$2,964,877	$459,084
2021	$1,864,356	$1,373,993	$2,504,437	$490,363
2020	$1,264,098	$1,189,003	$2,146,587	$75,095
2019	$1,268,127	$1,123,302	$1,939,747	$144,825
2018	$1,187,573	$1,000,647	$1,793,244	$186,926

SOCIETY OF ST VINCENT DEPAUL OF KENOSHA