SOCIETY OF ST VINCENT DE PAUL- FOND DU LAC COUNTY

EIN: 390824875 501(c)(3)

FOND DU LAC, WI

Total Revenue
$2,594,995
Total Expenses
$2,862,424
Total Assets
$9,207,967
Net Assets
$8,613,345
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Legal Domicile
WI
Principal Officer
MIKE BRESZEE
Phone
9203229505
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL- FOND DU LAC COUNTY is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

WE OFFER UNDERSTANDING, HOPE, AND IMMEDIATE RELIEF TO THOSE IN NEED WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN. WE AID WITH EMERGENCY FOOD, RENT, UTILITIES, AND OTHER BASIC NECESSITIES IN TIME OF CRISIS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $543,546
Program Service Revenue $39,988
Investment Income $9,126
Other Revenue $2,002,335
TOTAL REVENUE $2,594,995

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,585,240
Fundraising Expenses $0
Program Expenses $2,494,441
Other Expenses $1,277,184
TOTAL EXPENSES $2,862,424

Year-over-Year Comparison

2023 2022 Change
Revenue $2,594,995 $3,369,068 -0.2%
Expenses $2,862,424 $3,153,382 -0.1%
Net Income $-267,429 $215,686 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
70
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL DITTER MEMBER N/A
Director
$0 $0 $0
MARY KAY GORST MEMBER N/A
Director
$0 $0 $0
TIM LANARI MEMBER N/A
Director
$0 $0 $0
MARY MARIN MEMBER N/A
Director
$0 $0 $0
JOHN SINA MEMBER N/A
Director
$0 $0 $0
MIKE BRESZEE COUNCIL PRES N/A
Officer
$0 $0 $0
JULIE KRAHL CSA VICE PRESIDE N/A
Officer
$0 $0 $0
MIKE DREES COUNCIL SECR N/A
Officer
$0 $0 $0
ROBERT HARTZHEIM VICE PRESIDE N/A
Officer
$0 $0 $0
SUE SCHNORR TREASURER N/A
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
2024 $2,594,995 $2,570,847 $9,240,944 $24,148
2024 $2,594,995 $2,862,424 $9,207,967 $-267,429
2023 $3,369,068 $3,153,382 $9,604,956 $215,686
2022 $4,345,377 $2,617,292 $9,653,298 $1,728,085
2021 $4,882,249 $1,911,986 $7,022,656 $2,970,263
2020 $1,885,974 $1,677,967 $4,236,956 $208,007
2019 $2,015,366 $1,847,136 $4,217,371 $168,230
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SOCIETY OF ST VINCENT DE PAUL- FOND DU LAC COUNTY with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.