ST VINCENT DE PAUL COUNCIL OF NEENAH MENASHA INC

EIN: 391633256 501(c)(3) Human Services

NEENAH, WI

Total Revenue
$2,983,024
Total Expenses
$2,670,756
Total Assets
$2,869,592
Net Assets
$2,017,498
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WI
Principal Officer
JEAN ZULEGER
Phone
9207271766
Tax Period
2023-10-01 to 2024-09-30

ST VINCENT DE PAUL COUNCIL OF NEENAH MENASHA INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 10% surplus.

Mission

TO ASSIST PEOPLE IN NEED. ASSISTANCE IS PROVIDED BY DIRECT AND INDIRECT GIFTS OF FOOD, MERCHANDISE AND FINANCIAL ASSISTANCE. FUNDS TO PROVIDE THIS ASSISTANCE ARE OBTAINED BY SELLING AFFORDABLE CLOTHING AND OTHER PERSONAL PROPERTY DONATED BY PERSONS IN THE NEENAH-MENASHA 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $646,414
Program Service Revenue $0
Investment Income $3,102
Other Revenue $2,333,508
TOTAL REVENUE $2,983,024

Expense Breakdown

Grants Paid $1,629,069
Salaries & Benefits $563,959
Fundraising Expenses $6,183
Program Expenses $2,633,427
Other Expenses $477,728
TOTAL EXPENSES $2,670,756

Year-over-Year Comparison

2023 2022 Change
Revenue $2,983,024 $2,403,040 +0.2%
Expenses $2,670,756 $2,149,700 +0.2%
Net Income $312,268 $253,340 +0.2%
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
9
Independent Members
9
Employees
38
Volunteers
312

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEAN ZULEGER PRESIDENT 5.80
Officer Director
$0 $0 $0
PAUL MCAVOY DIRECTOR 0.30
Director
$0 $0 $0
SARA ANDERSON DIRECTOR 0.40
Director
$0 $0 $0
PAUL FELLENZ SPIRITUAL AD 0.40
Director
$0 $0 $0
KEVIN SAGERS TREASURER 5.90
Officer Director
$0 $0 $0
CLAY QUICK DIRECTOR 5.20
Director
$0 $0 $0
CATHY MCCLONE SECRETARY 0.40
Officer Director
$0 $0 $0
NANCY HANDEVIDT DIRECTOR 0.50
Director
$0 $0 $0
DAN JOHNSON DIRECTOR 5.50
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
2024 $2,983,024 $2,670,756 $2,869,592 $312,268
2023 $2,403,040 $2,149,700 $3,015,171 $253,340
2022 $1,874,816 $1,662,577 $2,036,881 $212,239
2021 $1,374,171 $1,071,546 $1,875,063 $302,625
2020 $751,132 $802,791 $1,704,165 $-51,659
2019 $828,800 $803,960 $1,713,726 $24,840
2018 $863,771 $775,703 $1,739,549 $88,068
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