SOCIETY OF ST VINCENT DE PAUL - TWIN CITIES

EIN: 410711616 501(c)(3) Philanthropy & Grantmaking

MINNEAPOLIS, MN

Total Revenue
$997,865
Total Expenses
$996,395
Total Assets
$190,788
Net Assets
$156,557
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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
1907
Legal Domicile
MN
Principal Officer
JEWELL MOHN
Phone
6128604560
Tax Period
2018-10-01 to 2019-09-30

SOCIETY OF ST VINCENT DE PAUL - TWIN CITIES, founded in 1907, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $998K in total revenue in fiscal year 2018. Revenue fell 90% from the prior year — a significant decline worth monitoring.

Mission

THE SOCIETY OF ST VINCENT DE PAUL, ARCHDIOCESAN COUNCIL OF ST PAUL AND MINNEAPOLIS, IS A NONPROFIT ORGANIZATION OF MEN AND WOMEN WHO STRIVE TO SERVE THE POOR AND DISADVANTAGED WITH DIGNITY AND RESPECT, TO USE SOUND BUSINESS PRACTICES AND SURPLUS FUNDS TO SUPPORT PARISH CONFERENCES AND OTHER SPECIAL WORKS OF THE ORGANIZATION AS APPROVED BY THE COUNCIL AND THE BOARD OF DIRECTORS.IN ITS MISSION TO SERVE THE POOR AND DISADVANTAGED, THE ORGANIZATION CURRENTLY OPERATES TWO THRIFT STORES IN THE METROPOLITAN TWIN CITIES AREA THAT PRIMARILY OFFER USED CLOTHING AND HOUSEHOLD GOODS FOR SALE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $132,303
Program Service Revenue $863,670
Investment Income $0
Other Revenue $1,892
TOTAL REVENUE $997,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $636,015
Fundraising Expenses $0
Program Expenses $923,730
Other Expenses $360,380
TOTAL EXPENSES $996,395

Year-over-Year Comparison

2018 2017 Change
Revenue $997,865 $9,577,368 -0.9%
Expenses $996,395 $9,591,725 -0.9%
Net Income $1,470 $-14,357 -1.1%
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
15
Independent Members
15
Employees
36
Volunteers
400

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
15
$38,636
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA HOAGLUND DIRECTOR AT LARGE 5.00
Director
$0 $0 $0
FR MICHAEL SKLUZACEK SPIRITUAL ADVISOR 5.00
Director
$0 $0 $0
EDWARD KOERNER EXECUTIVE DIRECTOR 40.00
Officer
$38,636 $0 $38,636
JEWELL MOHN TREASURER 5.00
Officer
$0 $0 $0
NANCY GOALEN VICE PRESIDENT 5.00
Officer
$0 $0 $0
JUDY AUBERT SECRETARY 5.00
Officer
$0 $0 $0
PAT KAISER PRESIDENT 5.00
Officer
$0 $0 $0
LARRY MUEHLENBEIN DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
MARY MANNING DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
JERRY LOWE DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
GLORIA NAVA DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
SHAW REH DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
PAUL KNAPP DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
BOB NORRIS DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
RAY DICK DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
KEVIN GRIFFIN DIRECTOR AT LARGE 5.00
Officer
$0 $0 $0
BARBARA BLOOMQUIST DIRECTOR AT LARGE 5.00
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
2019 $997,865 $996,395 $190,788 $1,470
2018 $9,571,739 $9,571,021 $208,354 $718
2018 $9,577,368 $9,591,725 $197,218 $-14,357
2017 $8,588,536 $8,591,876 $229,649 $-3,340
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