ST PETERSBURG, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO BE A BEACON OF LIGHT BY TRANSFORMING LIVES IN THE VINCENTIAN SPIRIT OF CHARITY, JUSTICE, AND MERCY THROUGH INTERPERSONAL CONNECTIVITY. THE ORGANIZATION'S TARGET POPULATION IS THE POOR, HOMELESS, UNEMPLOYED, AND MENTALLY AND PHYSICALLY DISABLED IN THE 19 COUNTIES WE SERVE - CHARLOTTE, CITRUS, COLLIER, DESOTO, HARDEE, HERNANDO, HIGHLANDS, HILLSBOROUGH, LAKE, LEE, MANATEE, PASCO, PINELLAS, POLK, SARASOTA, SUMTER, ORANGE, OSCEOLA, AND SEMINOLE.
SUPPORTIVE SERVICES FOR VETERAN FAMILIES - PROVIDES RAPID RE-HOUSING AND PREVENTION ASSISTANCE TO ELIGIBLE VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS WITH VERY LOW OR NO INCOME...
SUPPORTIVE SERVICES FOR VETERAN FAMILIES - PROVIDES RAPID RE-HOUSING AND PREVENTION ASSISTANCE TO ELIGIBLE VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS WITH VERY LOW OR NO INCOME. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, EMPLOYMENT, HOUSING COUNSELING, OUTREACH, TEMPORARY FINANCIAL ASSISTANCE AND EMERGENCY HOUSING ASSISTANCE TO HELP HOUSEHOLDS REMAIN IN OR GAIN ACCESS TO PERMANENT HOUSING THROUGHOUT OUR SERVICE AREA. IN FY2024, 2,579 HOUSEHOLDS WERE ASSISTED WITH 1450 EXITING BY THE END OF THE YEAR; 81% OF THOSE HOUSEHOLDS WHO WERE HOMELESS AND 19% WHO WERE AT RISK OF BECOMING HOMELESS EXITED THE PROGRAM STABLY HOUSED.
RAPID RE-HOUSING NON-VETERAN FAMILIES - PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES...
RAPID RE-HOUSING NON-VETERAN FAMILIES - PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION IS EXPECTED TO HAVE LITTLE OR NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, EMPLOYMENT, HOUSING COUNSELING AND TEMPORARY FINANCIAL ASSISTANCE TO HELP HOUSEHOLDS REMAIN IN OR GAIN ACCESS TO PERMANENT HOUSING THROUGHOUT OUR SERVICE AREA. IN FY2024, 704 HOUSEHOLDS WERE ASSISTED AND 41% WHO EXITED THE PROGRAM WERE STABLY HOUSED. RAPID REHOUSING TARGETING SURVIVORS OF DOMESTIC VIOLENCE IS PROVIDED IN PASCO AND CHARLOTTE COUNTIES. 47 HOUSEHOLDS RECEIVED PREVENTION ASSISTANCE WITH 86% STABILIZED AT EXIT.
PERMANENT SUPPORTIVE HOUSING - PROVIDED 98 UNITS OF PERMANENT SUPPORTIVE HOUSING IN PASCO COUNTY. INDIVIDUALS AND FAMILIES HAVE INCOMES THAT RANGE FROM 40% TO 60% OF THE AREA'S MEDIAN INCOME (AMI)...
PERMANENT SUPPORTIVE HOUSING - PROVIDED 98 UNITS OF PERMANENT SUPPORTIVE HOUSING IN PASCO COUNTY. INDIVIDUALS AND FAMILIES HAVE INCOMES THAT RANGE FROM 40% TO 60% OF THE AREA'S MEDIAN INCOME (AMI). ALSO, PROVIDES PERMANENT SUPPORTIVE SHARED HOUSING FOR 14 INDIVIDUALS WITH HOUSEHOLD INCOME NOT GREATER THAN 50% OF THE AREA'S MEDIAN INCOME AND TENANTS PAY 30% OF THEIR INCOME. IN FY2024, 117 CLIENTS WERE ASSISTED, AND 203 SUPPORTIVE HOUSING ACTIVITIES WERE PROVIDED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS INC with other nonprofits in Florida and across the country.