SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF FALL RIVER (EIN 550812695) - 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

1950

Legal Domicile

Principal Officer

Douglas DeCosta

Phone

5085637775

Tax Period

2022-10-01 to 2023-09-30

SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF FALL RIVER, founded in 1950, is a small nonprofit that reported $286K in total revenue in fiscal year 2022. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 45% operating margin.

Mission

Providing person-to-person service to those who are need. The Society, a Catholic lay organization, leads men and women to grow spiritually by providing person-to-person service to those who are needy or suffering in our local communities regardless of their race, ethnicity, religion or societal background.

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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 (2022)

Revenue Breakdown

Contributions & Grants $286,212

Program Service Revenue $0

Investment Income $73

Other Revenue $0

TOTAL REVENUE $286,285

Expense Breakdown

Grants Paid $144,290

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,290

Other Expenses $14,447

TOTAL EXPENSES $158,737

Year-over-Year Comparison

	2022	2021	Change
Revenue	$286,285	$115,968	+1.5%
Expenses	$158,737	$89,879	+0.8%
Net Income	$127,548	$26,089	+3.9%

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

N/A

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
Douglas DeCosta	President	12	Officer	$0	$0	$0
None	Vice President	0	Officer	$0	$0	$0
Irene Frechette	Treasurer	12	Officer	$0	$0	$0
Margaret Dutch	Secretary/Officer	1	Officer	$0	$0	$0
Tom Dwyer	Officer	1	Officer	$0	$0	$0
Roger Poisson	Officer	1	Officer	$0	$0	$0
Lynne Kuczewski	Officer	1	Officer	$0	$0	$0
Gilbert Simmons	Officer	1	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
2023	$286,285	$158,737	$166,990	$127,548
2021	$6,004	$103,769	$13,354	$-97,765
2020	$191,696	$563,116	$111,119	$-371,420

SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF FALL RIVER