Society of St Vincent de Paul Hernando/Citrust District Council Inc (EIN 593495112) - 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

1998

Legal Domicile

Principal Officer

Edward Sweeney

Phone

3526883331

Tax Period

2024-10-01 to 2025-09-30

Society of St Vincent de Paul Hernando/Citrust District Council Inc, founded in 1998, is a community nonprofit in the Religion sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum.

Mission

The organization's mission is to provide charitable assistance to those in need by offering material, moral, and spiritual support. To further this mission, the organization operates a thrift store and a food pantry.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,849,039

Program Service Revenue $492,219

Investment Income $-3,463

Other Revenue $4,222

TOTAL REVENUE $2,342,017

Expense Breakdown

Grants Paid $1,709,284

Salaries & Benefits $155,204

Fundraising Expenses $1,089

Program Expenses $2,272,557

Other Expenses $487,815

TOTAL EXPENSES $2,352,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,342,017	$770,069	+2.0%
Expenses	$2,352,303	$807,403	+1.9%
Net Income	$-10,286	$-37,334	-0.7%

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

Volunteers

145

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
Joyce Wilson	Director	10.00	Director	$0	$0	$0
Christine Fuller	Director	10.00	Director	$0	$0	$0
Bill Scarfo	Director	10.00	Director	$0	$0	$0
Ann Lehr	Director	10.00	Director	$0	$0	$0
Mike Tutko	Director	10.00	Director	$0	$0	$0
Ronald Bertha	Treasurer	10.00	Officer	$0	$0	$0
Edward Sweeney	President	20.00	Officer	$0	$0	$0
Tom Aparo	Vice President	10.00	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
2025	$2,342,017	$2,352,303	$1,999,586	$-10,286
2024	$770,069	$807,503	$2,013,177	$-37,434
2023	$701,951	$827,801	$2,046,364	$-125,850
2022	$1,618,633	$1,692,636	$2,197,717	$-74,003
2021	$2,329,731	$2,292,367	$2,262,440	$37,364
2020	$2,510,937	$2,418,149	$2,220,676	$92,788
2019	$2,567,222	$2,450,150	$2,127,888	$117,072

Society of St Vincent de Paul Hernando/Citrust District Council Inc