SOCIETY OF ST VINCENT DEPAUL OF KENOSHA

EIN: 390806341 501(c)(3) Human Services

KENOSHA, WI

Total Revenue
$2,128,551
Total Expenses
$1,775,025
Total Assets
$4,354,808
Net Assets
$4,334,994
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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
WI
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

Program Service Accomplishments

Program 1
Expenses: $1,472,718

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

Program 2
Expenses: $289,225

DONATIONS TO LOCAL CHURCHES WHO RUN FOOD PANTRIES AND HELP UNDERPRIVILEDGED MEMBERS OF THE SURROUNDING COMMUNITY

Program 3
Expenses: $5,612

DIRECT DONATIONS TO UNRELATED EXEMPT ORGANIZATIONS FOR THE PURPOSE OF DISTRIBUTION OF FOOD TO NEEDY INDIVIDUALS

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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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
53
Volunteers
75

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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