SOCIETY OF ST VINCENT DEPAUL SOUTH… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

TOM GAJESKIE

Phone

9893626584

Tax Period

2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DEPAUL SOUTHEAST ALCONA COUNTY MIKADO, founded in 2014, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2023.

Mission

CHARITABLE SERVICES TO INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $201,788

SALE OF LOW PRICED MERCHANDISE TO DISADVANTAGED INDIVIDUALS AND DIRECT ASSISTANCE TO DISADVANTAGED INDIVIDUALS FROM THE PROFITS GENERATED FROM MERCHANDISE SALES AND CONTRIBUTIONS RECEIVED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $71,277

Program Service Revenue $0

Investment Income $0

Other Revenue $148,626

TOTAL REVENUE $219,903

Expense Breakdown

Grants Paid $53,233

Salaries & Benefits $129,124

Fundraising Expenses $0

Program Expenses $201,788

Other Expenses $43,551

TOTAL EXPENSES $225,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,903	$216,192	+0.0%
Expenses	$225,908	$203,920	+0.1%
Net Income	$-6,005	$12,272	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
TOM GAJESKIE	PRESIDENT	5.00	Officer	$0	$0	$0
ROBERT TRAVIS	SECRETARY	3.00	Officer	$0	$0	$0
LARRY YOUNGBLOOD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SMITH	TREASURER	2.00	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
2024	$219,903	$225,908	$130,282	$-6,005
2023	$216,192	$203,920	$136,347	$12,272
2022	$202,170	$200,419	$124,143	$1,751
2021	$196,782	$168,808	$122,392	$27,974
2020	$216,406	$183,338	$94,418	$33,068
2019	$217,324	$224,894	$61,350	$-7,570
2018	$237,441	$237,247	$68,920	$194

SOCIETY OF ST VINCENT DEPAUL SOUTHEAST ALCONA COUNTY MIKADO