SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE INC

EIN: 453977499 501(c)(3) Human Services

DURAND, WI

Total Revenue
$485,024
Total Expenses
$450,137
Total Assets
$689,914
Net Assets
$379,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WI
Principal Officer
CAROL BAUER
Phone
7156728617
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $485K in total revenue in fiscal year 2023. Expenses of $450K left a modest 7% surplus.

Mission

INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION LEADS WOMEN AND MEN TO JOIN TOGETHER AND GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM AND

Program Service Accomplishments

Program 1
Expenses: $64,135

THE SOCIETY OF ST. VINCENT DE PAUL, GOOD SHEPHERD CONFRENCE PROVIDES SERVICES TO INDIVIDUALS IN THE PEPIN OCUNTY AREA OF WISCONSIN. THIS MAY INCLUDE FUNDS TO HELP INDIVIDUALS WITH RENT, UTILITIES...

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THE SOCIETY OF ST. VINCENT DE PAUL, GOOD SHEPHERD CONFRENCE PROVIDES SERVICES TO INDIVIDUALS IN THE PEPIN OCUNTY AREA OF WISCONSIN. THIS MAY INCLUDE FUNDS TO HELP INDIVIDUALS WITH RENT, UTILITIES, CAR, AND GAS PAYMNENTS AS WELL AS OTHER EXPENSES. THEY MAY ALSO PROVIDE DONATIONS OF CLOTHING OR HOUSEHOLD ITEMS TO INDIVIDUALS

Program 2
Expenses: $349,514 Revenue: $463,180

THE SOCIETY OF ST. VINCENT DE PAUL, GOOD SHEPHERD CONFERENCE ALSO OPERATES A THRIFT STORE.

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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 $20,400
Program Service Revenue $463,180
Investment Income $1,444
Other Revenue $0
TOTAL REVENUE $485,024

Expense Breakdown

Grants Paid $64,135
Salaries & Benefits $193,300
Fundraising Expenses $0
Program Expenses $450,137
Other Expenses $192,702
TOTAL EXPENSES $450,137

Year-over-Year Comparison

2023 2022 Change
Revenue $485,024 N/A N/A
Expenses $450,137 N/A N/A
Net Income $34,887 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
15
Volunteers
36

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA BAUER TREASURER N/A
Director
$0 $0 $0
CAROL BAUER PRESIDENT N/A
Director
$0 $0 $0
JUDITH SCHLOSSER VICE PRESIDE N/A
Director
$0 $0 $0
MARY ZIKA SECRETARY N/A
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 $485,024 $450,137 $689,914 $34,887
2023 $442,820 $443,603 $726,259 $-783
2022 $396,465 $370,128 $765,882 $26,337
2021 $340,485 $282,534 $786,425 $57,951
2020 $262,839 $240,072 $320,362 $22,767
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