SOCIETY OF ST VINCENT DE PAUL OF SIOUX FALLS (EIN 460383607) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

LINDA ROGHAIR

Phone

6053355823

Tax Period

2023-10-01 to 2024-09-30

Society of St Vincent dePaul of Sioux Falls, founded in 1995, is a small nonprofit that reported $913K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $824K left a modest 10% surplus.

Mission

TO PROVIDE SUPPORT TO THE POOR AND NEEDY IN SIOUX FALLS, SD, AND THE SURROUNDING AREA. SERVICE IS PROVIDED THROUGH THRIFT STORE RESALE OF DONATED ITEMS AND DIRECT SUPPORT FOR INDIVIDUALS AND FAMILIES IN NEED OF FOOD, CLOTHING, UTILITIES, RENT, DIAPERS, AND PRESCRIPTIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,896,983

Program Service Revenue $0

Investment Income $18,327

Other Revenue $0

TOTAL REVENUE $1,915,310

Expense Breakdown

Grants Paid $330,080

Salaries & Benefits $690,830

Fundraising Expenses $0

Program Expenses $1,120,028

Other Expenses $412,962

TOTAL EXPENSES $1,433,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,915,310	$1,577,552	+0.2%
Expenses	$1,433,872	$1,157,244	+0.2%
Net Income	$481,438	$420,308	+0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ROGHAIR	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL PHALEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BART METZGER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ANDREA CUNNINGHAM	SECRETARY	N/A	Officer Director	$0	$0	$0
BETH ASCHE	TREASURER	N/A	Officer Director	$0	$0	$0
DOROTHY GARCIA	EXECUTIVE DI	N/A	Officer	$0	$0	$0
KEVIN KROEZE	DIRECTOR	N/A	Director	$0	$0	$0
LORI VAN BOCHOVE	DIRECTOR	N/A	Director	$0	$0	$0
DONNA EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
JEFF FINNEGAN	DIRECTOR	N/A	Director	$0	$0	$0
TERRI LARSON	DIRECTOR	N/A	Director	$0	$0	$0
ANN STEELE	DIRECTOR	N/A	Director	$0	$0	$0
MARSHA DAHLSEID	DIRECTOR	N/A	Director	$0	$0	$0
ROB VANLAECKEN	DIRECTOR	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	$1,915,310	$1,433,872	$5,271,704	$481,438
2023	$1,577,552	$1,157,244	$2,505,491	$420,308
2022	$1,319,221	$1,082,460	$2,151,306	$236,761
2021	$1,288,269	$904,125	$1,428,557	$384,144
2020	$938,425	$908,646	$1,045,145	$29,779
2019	$950,351	$887,589	$1,027,123	$62,762
2018	$912,593	$824,294	$1,110,421	$88,299

SOCIETY OF ST VINCENT DE PAUL OF SIOUX FALLS