SOCIETY OF ST VINCENT DE PAUL (EIN 592905349) - 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

1985

Principal Officer

ROGER SMITH

Phone

7278458283

Tax Period

2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL, founded in 1985, is a small nonprofit in the Human Services sector that reported $959K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

INSPIRED BY GOD'S VALUES, THE SOCIETY OF ST VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST VINCENT DE PAUL. MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP AND ECONOMIC LEVEL. VINCENTIANS EMBRACE ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOOD WILL IN RELIEVING THE NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $513,159

Program Service Revenue $445,500

Investment Income $25

Other Revenue $0

TOTAL REVENUE $958,684

Expense Breakdown

Grants Paid $23,392

Salaries & Benefits $313,578

Fundraising Expenses $0

Program Expenses $994,642

Other Expenses $661,928

TOTAL EXPENSES $1,007,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$958,684	$764,202	+0.3%
Expenses	$1,007,631	$879,615	+0.1%
Net Income	$-48,947	$-115,413	-0.6%

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

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
BARBARA BEISEL	SPIRITUAL AD	2.00	Officer	$0	$0	$0
KATHRYN ST GERMAIN	VICE PRESIDE	10.00	Officer	$0	$0	$0
JOAN SANTARELLA	TREASURER	5.00	Officer	$0	$0	$0
ROGER SMITH	PRESIDENT	30.00	Officer	$0	$0	$0
JACK TIMMONS	SECRETARY	5.00	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
2025	No data	No data	No data	No data
2024	$958,684	$1,007,631	$444,062	$-48,947
2023	$764,202	$879,615	$503,816	$-115,413
2022	$986,626	$893,212	$618,331	$93,414
2021	$703,402	$748,281	$564,466	$-44,879
2020	$595,050	$660,103	$579,503	$-65,053
2019	$813,570	$718,496	$627,587	$95,074
2018	$616,902	$673,853	$524,298	$-56,951

SOCIETY OF ST VINCENT DE PAUL