ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC

EIN: 391035429 501(c)(3) Human Services

GREEN BAY, WI

Total Revenue
$6,736,128
Total Expenses
$6,506,227
Total Assets
$9,152,764
Net Assets
$4,444,947
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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
1964
Legal Domicile
WI
Principal Officer
WILLIAM GOSSE
Phone
9204354040
Tax Period
2024-10-01 to 2025-09-30

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.5M left a modest 3% surplus.

Mission

OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES.

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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 $427,740
Program Service Revenue $6,181,773
Investment Income $95,580
Other Revenue $31,035
TOTAL REVENUE $6,736,128

Expense Breakdown

Grants Paid $791,153
Salaries & Benefits $4,048,817
Fundraising Expenses $201,650
Program Expenses $4,599,536
Other Expenses $1,666,257
TOTAL EXPENSES $6,506,227

Year-over-Year Comparison

2024 2023 Change
Revenue $6,736,128 $6,349,360 +0.1%
Expenses $6,506,227 $6,295,059 +0.0%
Net Income $229,901 $54,301 +3.2%
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
8
Independent Members
8
Employees
136
Volunteers
557

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
$129,815
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE DIONNE TREASURER 3.00
Officer Director
$0 $0 $0
CARNARDO JOHNSON LEFT IN MARCH VOTING DIRECTOR 2.00
Director
$0 $0 $0
HOLLY MAES SECRETARY 3.00
Officer Director
$0 $0 $0
DAVE KWIATKOWSKI VOTING DIRECTOR 2.00
Director
$0 $0 $0
GREG KOLARIK VOTING DIRECTOR 2.00
Director
$0 $0 $0
LARRY MILLER VOTING DIRECTOR 2.00
Director
$0 $0 $0
LARRY LOBERGER PRESIDENT 8.00
Officer Director
$0 $0 $0
DEBORAH SCHWALLIE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LUCY BUNKER LEFT IN FEBRUARY 2025 VOTING DIRECTOR 2.00
Director
$0 $0 $0
DAVE MCLHERAN VOTING DIRECTOR 2.00
Director
$0 $0 $0
BILL GOSSE EXECUTIVE DIRECTOR 50.00
Officer
$117,192 $12,623 $129,815
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 $6,736,128 $6,506,227 $9,152,764 $229,901
2024 $6,349,360 $6,295,059 $7,646,054 $54,301
2023 $5,635,259 $5,633,087 $7,052,113 $2,172
2022 $5,313,113 $4,746,386 $6,984,787 $566,727
2021 $4,687,353 $4,204,242 $5,867,245 $483,111
2020 $3,541,943 $4,128,686 $5,154,717 $-586,743
2019 $3,706,681 $3,999,933 $5,688,454 $-293,252
2018 $3,616,811 $3,611,377 $5,973,332 $5,434
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