ST VINCENT DEPAUL SOCIETY OF PORTAGE INC (EIN 391201931) - 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

1973

Legal Domicile

Principal Officer

CHUCK WARZECHA

Phone

6087425513

Tax Period

2024-01-01 to 2024-12-31

ST VINCENT DEPAUL SOCIETY OF PORTAGE INC, founded in 1973, is a small nonprofit that reported $381K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $333K left a modest 13% surplus.

Mission

OPERATION OF A RETAIL STORE AND RAG RECYCLING CENTER TO PROVIDE EMPLOYMENT AND TO PROVIDE FUNDS FOR CHARITABLE GIVING SUCH AS SCHOLARSHIPS AND EMERGENCY ASSISTANCE.

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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 $98,105

Program Service Revenue $283,127

Investment Income $24

Other Revenue $0

TOTAL REVENUE $381,256

Expense Breakdown

Grants Paid $22,229

Salaries & Benefits $207,884

Fundraising Expenses $0

Program Expenses $332,621

Other Expenses $102,508

TOTAL EXPENSES $332,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,256	$343,092	+0.1%
Expenses	$332,621	$331,916	+0.0%
Net Income	$48,635	$11,176	+3.4%

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

$96,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA WOODARD	DIRECTOR	40.00	Director	$53,082	$0	$53,082
MARY PIGORSCH	DIRECTOR	40.00	Director	$38,278	$0	$38,278
BRAD NAPRALLA	DIRECTOR	5.00	Director	$5,602	$0	$5,602
BRAD STIGNEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WOLF	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ATTERBERRY	SECRETARY	1.00	Officer	$0	$0	$0
BEVERLY BARTELS	VICE PRESIDE	1.00	Officer	$0	$0	$0
KRIS JACKSON	TREASURER	1.00	Officer	$0	$0	$0
CHUCK WARZECHA	PRESIDENT	1.00	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
2025	No data	No data	No data	No data
2024	$381,256	$332,621	$559,417	$48,635
2023	$343,092	$331,916	$510,782	$11,176
2022	$312,842	$349,655	$499,606	$-36,813
2021	$343,498	$352,304	$536,419	$-8,806
2020	$380,565	$359,699	$545,225	$20,866

ST VINCENT DEPAUL SOCIETY OF PORTAGE INC