ST JOSEPH'S CONFERENCE OF THE SOCI… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

JANET BLISS

Phone

7152347003

Tax Period

2024-10-01 to 2025-09-30

ST JOSEPH'S CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 12% surplus.

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $211,410 Revenue: $0

THE ORGANIZATION OPERATES A FOOD PANTRY AND MEAL SITE. THE MEAL SITE SERVED 17,395 MEALS AT A VALUE OF $64,014. THE FOOD PANTRY DISTRIBUTED 335,192 POUNDS OF FOOD VALUED AT $643,569. THERE WERE...

THE ORGANIZATION OPERATES A FOOD PANTRY AND MEAL SITE. THE MEAL SITE SERVED 17,395 MEALS AT A VALUE OF $64,014. THE FOOD PANTRY DISTRIBUTED 335,192 POUNDS OF FOOD VALUED AT $643,569. THERE WERE 10,105 INDIVIDUALS SERVED (7,130 ADULTS & 2,975 CHILDREN). BETWEEN THE FOOD PANTRY AND MEAL SITE, THERE WERE A TOTAL OF 5,866 HOURS OF WORK COMPLETED BY VOLUNTEERS).

Program 2

Expenses: $1,218,813 Revenue: $1,449,125

THE THRIFT STORE SELLS LOW PRICED HOUSEHOLD GOODS AND CLOTHING WHICH HAS BEEN DONATED TO THE ORGANIZATION. THERE WERE 828 HOURS DONATED BY VOLUNTEERS.

Program 3

Expenses: $125,771 Revenue: $0

THE HOME VISIT COMMITTEE COMPLETED 738 HOME VISITS ASSISTING 1,851 INDIVIDUALS. THERE WERE 2,133 HOURS OF WORK COMPLETED BY VOLUNTEERS FOR HOME VISITS.

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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 $408,096

Program Service Revenue $3,854

Investment Income $7,015

Other Revenue $1,445,271

TOTAL REVENUE $1,864,236

Expense Breakdown

Grants Paid $111,831

Salaries & Benefits $1,156,993

Fundraising Expenses $0

Program Expenses $1,555,994

Other Expenses $377,243

TOTAL EXPENSES $1,646,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,864,236	$1,598,271	+0.2%
Expenses	$1,646,067	$1,579,248	+0.0%
Net Income	$218,169	$19,023	+10.5%

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

$65,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA NELSON	EXECUTIVE DIRECTOR	40.00	Officer	$64,444	$1,327	$65,771
DAVE RICCI	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN ROTHSTEIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN SCHIEFFER	TREASURER	2.00	Officer Director	$0	$0	$0
JAN BLISS	SECRETARY	2.00	Officer Director	$0	$0	$0
MAUREEN BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
AARON HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA KATTERHAGEN	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE KATTERHAGEN	DIRECTOR	1.00	Director	$0	$0	$0
ROD KNIGHT	ASSOCIATE SPIRITUAL ADVISO	1.00	Director	$0	$0	$0
TERRI MIKYSKA	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MULLEN	SPIRITUAL ADVISOR	1.00	Director	$0	$0	$0
JILL SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE SIRIANNI	DIRECTOR	1.00	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	$1,864,236	$1,646,067	$1,626,016	$218,169
2024	$1,598,271	$1,579,248	$1,410,294	$19,023
2023	$1,604,498	$1,633,609	$1,391,193	$-29,111
2022	$1,322,338	$1,348,614	$1,420,027	$-26,276
2021	$1,679,467	$1,192,812	$1,446,637	$486,655
2020	$1,172,618	$1,127,646	$1,253,148	$44,972
2019	$1,265,252	$1,128,362	$1,136,121	$136,890
2018	$1,116,503	$1,034,848	$1,155,643	$81,655

ST JOSEPH'S CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL INC