SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS INC

EIN: 592380770 501(c)(3) Human Services

ST PETERSBURG, FL

Total Revenue
$52,068,571
Total Expenses
$51,239,851
Total Assets
$36,861,583
Net Assets
$20,395,948
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
FL
Principal Officer
COLLEEN O'BRIEN
Phone
7278232516
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS INC, founded in 1961, is a mid-sized nonprofit in the Human Services sector that reported $52.1M in total revenue in fiscal year 2023.

Mission

TO BE A BEACON OF LIGHT BY TRANSFORMING LIVES IN THE VINCENTIAN SPIRIT OF CHARITY, JUSTICE, AND MERCY THROUGH INTERPERSONAL CONNECTIVITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $48,847,511
Program Service Revenue $2,020,595
Investment Income $700,428
Other Revenue $500,037
TOTAL REVENUE $52,068,571

Expense Breakdown

Grants Paid $22,960,810
Salaries & Benefits $18,881,042
Fundraising Expenses $327,614
Program Expenses $48,791,364
Other Expenses $9,397,999
TOTAL EXPENSES $51,239,851

Year-over-Year Comparison

2023 2022 Change
Revenue $52,068,571 $50,265,135 +0.0%
Expenses $51,239,851 $53,473,325 0.0%
Net Income $828,720 $-3,208,190 -1.3%
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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Governance

Voting Members
12
Independent Members
12
Employees
450
Volunteers
899

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
9
$1,217,257
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS YOUMANS PRESIDENT 1.00
Officer Director
$0 $0 $0
EDWINA MAXWELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLIAM REIDY TREASURER 1.00
Officer Director
$0 $0 $0
MIKE PERGOLATTI BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD BOUCHARD BOARD MEMBER 1.00
Director
$0 $0 $0
GARY BISHOP BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN FLOCK BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN MCKEEFERY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MCGARRY BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH SABATINO BOARD MEMBER 1.00
Director
$0 $0 $0
KATHIE ST GERMAIN BOARD MEMBER 1.00
Director
$0 $0 $0
BILL WIENER BOARD MEMBER 1.00
Director
$0 $0 $0
MERRELL DICKEY CDO 40.00
Officer
$123,463 $11,923 $135,386
COLLEEN O'BRIEN CFO 40.00
Officer
$162,963 $13,380 $176,343
TOMAS YI CLO 40.00
Officer
$169,014 $11,923 $180,937
MICHAEL RAPOSA CEO 40.00
Officer
$353,924 $38,494 $392,418
MARK COOPER COO 40.00
Officer
$187,984 $0 $187,984
EDI ERB CCO 40.00
Officer
$132,266 $11,923 $144,189
JANI BALICKI CHIEF OF PERFORMANCE QUALITY IMPROVEMENT 40.00
Highest
$118,227 $11,923 $130,150
BETTY SAVAGE HR DIRECTOR 40.00
Highest
$104,850 $11,923 $116,773
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 $52,068,571 $51,239,851 $36,861,583 $828,720
2023 $50,265,135 $53,473,325 $32,654,670 $-3,208,190
2022 $42,942,958 $43,759,940 $34,361,476 $-816,982
2021 $46,110,651 $35,748,330 $34,237,647 $10,362,321
2020 $21,064,190 $18,723,806 $20,224,703 $2,340,384
2019 $14,588,244 $15,147,954 $11,340,671 $-559,710
2018 $13,251,104 $13,507,185 $10,396,973 $-256,081
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