THE SOCIETY OF ST VINCENT DE PAUL OF OMAHA NEBRASKA

EIN: 470745721 501(c)(3)

OMAHA, NE

Total Revenue
$6,031,483
Total Expenses
$6,205,228
Total Assets
$3,477,493
Net Assets
$2,715,614
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NE
Principal Officer
JILL LYNCH-SOSA
Phone
4027798499
Tax Period
2023-10-01 to 2024-09-30

THE SOCIETY OF ST VINCENT DE PAUL OF OMAHA NEBRASKA, founded in 1962, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

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: $1,943,010 Revenue: $0

DIRECT CLIENT ASSISTANCE - OUR VINCENTIAN VOLUNTEERS ARE ABLE TO "STEP IN", MEETING WITH INDIVIDUALS IN FINANCIAL CRISIS, AS FRIEND TO FRIEND, TO ASSESS NEEDS AND DETERMINE IF ASSISTANCE CAN BE...

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DIRECT CLIENT ASSISTANCE - OUR VINCENTIAN VOLUNTEERS ARE ABLE TO "STEP IN", MEETING WITH INDIVIDUALS IN FINANCIAL CRISIS, AS FRIEND TO FRIEND, TO ASSESS NEEDS AND DETERMINE IF ASSISTANCE CAN BE PROVIDED THROUGH RENTAL ASSISTANCE, UTILITY PAYMENTS, AND HELP WITH OTHER CRITICAL BILLS, THE SOCIETY AIMS TO PREVENT THE DEVASTATING SPIRAL OF HOMELESSNESS BEFORE IT BEGINS. PAYMENTS ARE MADE DIRECTLY TO LANDLORDS AND UTILITY COMPANIES, ALTHOUGH MAY ALSO INCLUDE OTHER HOUSEHOLD SERVICES AND NEEDS.

Program 2
Expenses: $1,945,756 Revenue: $1,610,160

THRIFT STORES - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA'S FOUR THRIFT STORES OFFER DEEPLY DISCOUNTED, QUALITY ITEMS CLOTHING, TOYS, BOOKS, FURNITURE, AND MORE TO HELP LOW-INCOME INDIVIDUALS...

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THRIFT STORES - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA'S FOUR THRIFT STORES OFFER DEEPLY DISCOUNTED, QUALITY ITEMS CLOTHING, TOYS, BOOKS, FURNITURE, AND MORE TO HELP LOW-INCOME INDIVIDUALS, FAMILIES, AND THOSE IN FINANCIAL CRISIS, TO STRETCH THEIR HOUSEHOLD BUDGETS. WE ALSO PROVIDE FREE STORE VOUCHERS TO THOSE IN NEED AND PARTNER WITH LOCAL NONPROFITS, HOSPITALS, AND AGENCIES TO DISTRIBUTE ESSENTIAL GOODS AT NO COST.

Program 3
Expenses: $816,241 Revenue: $0

STREET OUTREACH PROGRAM - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA PROVIDES YEAR-ROUND STREET OUTREACH SERVICES FOR HOMELESS AND NEAR-HOMELESS NEIGHBORS IN NEED. VOLUNTEERS PREPARE AND DISTRIBUTE...

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STREET OUTREACH PROGRAM - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA PROVIDES YEAR-ROUND STREET OUTREACH SERVICES FOR HOMELESS AND NEAR-HOMELESS NEIGHBORS IN NEED. VOLUNTEERS PREPARE AND DISTRIBUTE APPROXIMATELY 1,115 SACK LUNCHES, WHICH ARE DELIVERED TO NEIGHBORS WHO LIVE IN LOW-INCOME AND/OR "SENIOR" HOUSING, LOCATED IN EASTERN OMAHA.ADDITIONAL EFFORTS INCLUDE: OPERATING WARMING AND COOLING CENTERS DURING EXTREME WEATHER AT OUR DISTRICT OFFICES. THE PROGRAM ALSO DISTRIBUTES ITEMS SUCH AS ICE, FOOD, WATER, BLANKETS, AND FUEL TO INDIVIDUALS LIVING OUTDOORS, AND DELIVERS THESE STAPLES TO ENCAMPMENTS. SPECIAL OUTREACH EVENTS INCLUDE ANNUAL HOLIDAY MEALS, SUCH AS A CHRISTMAS BANQUET AND A COMMUNITY DINNER IN HONOR OF THE FEAST DAY OF ST. VINCENT DE PAUL. STAFF AND VOLUNTEERS ENGAGE DIRECTLY WITH UNHOUSED NEIGHBORS TO HELP CONNECT THEM TO MEDICAL SERVICES, HOUSING RESOURCES, AND OTHER CRITICAL SUPPORTS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,367,344
Program Service Revenue $1,610,160
Investment Income $53,979
Other Revenue $0
TOTAL REVENUE $6,031,483

Expense Breakdown

Grants Paid $2,956,855
Salaries & Benefits $1,694,268
Fundraising Expenses $255,686
Program Expenses $5,673,400
Other Expenses $1,554,105
TOTAL EXPENSES $6,205,228

Year-over-Year Comparison

2023 2022 Change
Revenue $6,031,483 $6,971,652 -0.1%
Expenses $6,205,228 $6,633,477 -0.1%
Net Income $-173,745 $338,175 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
129
Volunteers
645

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
6
$179,750
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN GRODE PRESIDENT 5.00
Officer Director
$0 $0 $0
DIANE MEAD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NORA HILLYER SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN JESSE III TREASURER 1.00
Officer Director
$0 $0 $0
TODD JONAS MEMBER 1.00
Director
$0 $0 $0
JOANI MULLIN MEMBER 1.00
Director
$0 $0 $0
ZACH PETERSEN MEMBER 1.00
Director
$0 $0 $0
LINDA KUEPER MEMBER 1.00
Director
$0 $0 $0
CELITA MORRISON MEMBER 0.50
Director
$0 $0 $0
CHRIS BEELER MEMBER 0.50
Director
$0 $0 $0
GARY HENNINGSEN MEMBER 0.50
Director
$0 $0 $0
MARTIN MCCASLIN MEMBER (UNTIL MAY 2024) 0.50
Director
$0 $0 $0
JILL LYNCH-SOSA EXECUTIVE DIRECTOR 50.00
Officer
$96,442 $0 $96,442
ALI BRITT OPERATIONS DIRECTOR 50.00
Officer
$83,308 $0 $83,308
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 $6,031,483 $6,205,228 $3,477,493 $-173,745
2023 $6,971,652 $6,633,477 $2,100,366 $338,175
2022 $4,960,253 $4,746,433 $1,897,262 $213,820
2021 $4,885,072 $4,468,398 $1,708,062 $416,674
2020 $3,105,222 $2,986,227 $1,467,438 $118,995
2018 $1,666,622 $1,511,565 $635,987 $155,057
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