SOCIETY OF SAINT VINCENT DE PAUL DISTRICT COUNCIL OF FARGO INC (EIN 461398999) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Principal Officer

PATTY LANDMAN

Phone

7012350185

Tax Period

2023-10-01 to 2024-09-30

SOCIETY OF SAINT VINCENT DE PAUL DISTRICT COUNCIL OF FARGO INC, founded in 2017, is a small nonprofit that reported $216K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

FINANCIAL ASSISTANCE TO THOSE IN NEED - (THOSE WE SERVE)

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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 (2023)

Revenue Breakdown

Contributions & Grants $216,672

Program Service Revenue $0

Investment Income $-675

Other Revenue $0

TOTAL REVENUE $215,997

Expense Breakdown

Grants Paid $112,763

Salaries & Benefits $46,531

Fundraising Expenses $0

Program Expenses $218,677

Other Expenses $65,309

TOTAL EXPENSES $225,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,997	$279,825	-0.2%
Expenses	$225,903	$316,726	-0.3%
Net Income	$-9,906	$-36,901	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DE FOE	PRESIDENT	N/A	Director	$0	$0	$0
DEB BLACK	SECRETARY	N/A	Director	$0	$0	$0
PATTY LANDMAN	TREASURER	N/A	Director	$0	$0	$0
DEACON JAMES MCALLISTER	SPIRTIRUAL ADVISOR	N/A	Director	$0	$0	$0
MIKE DEFOE	FORMATION COORDINATOR	N/A	Director	$0	$0	$0
BRIAN HERDING	CONFERENCE PRESIDENT	N/A	Director	$0	$0	$0
BONNI KROETSCH	STORE LIASON	N/A	Director	$0	$0	$0
KEVIN KILAND	CONFERENCE PRESIDENT	N/A	Director	$0	$0	$0
LINDA FRELICH	CONFERENCE PRESIDENT	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	$215,997	$225,903	$156,673	$-9,906
2023	$279,825	$316,726	$204,984	$-36,901
2022	$395,340	$303,948	$242,987	$91,392
2021	$308,244	$240,716	$159,821	$67,528
2020	$217,030	$197,926	$88,385	$19,104

SOCIETY OF SAINT VINCENT DE PAUL DISTRICT COUNCIL OF FARGO INC