ST VINCENT MISSION INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Principal Officer

ERIN BOTTOMLEE

Phone

6068862513

Tax Period

2025-01-01 to 2025-12-31

ST VINCENT MISSION INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $764K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $684K left a modest 10% surplus.

Mission

ST VINCENT MISSION INC PROVIDES EMERGENCY SERVICES TO INDIVIDUALS AND FAMILIES INCLUDING A FOOD PANTRY, SECOND HAND STORE, ANNUAL CHRISTMAS STORE, EMERGENCY FINANCES, HOME REPAIRS, SCHOLARSHIPS FOR BOOKS AND GARDEN SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $676,822 Revenue: $955,122

ST VINCENT MISSION'S EMERGENCY ASSISTANCE PROGRAM PROVIDES FOOD, UTILITY, AND OTHER SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $605,075

Program Service Revenue $110,276

Investment Income $20,233

Other Revenue $28,530

TOTAL REVENUE $764,114

Expense Breakdown

Grants Paid $315,768

Salaries & Benefits $167,740

Fundraising Expenses $0

Program Expenses $684,353

Other Expenses $200,845

TOTAL EXPENSES $684,353

Year-over-Year Comparison

	2025	2024	Change
Revenue	$764,114	$996,806	-0.2%
Expenses	$684,353	$1,012,525	-0.3%
Net Income	$79,761	$-15,719	-6.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

388

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
WHITNEY BAILEY	DIRECTOR	N/A	Director	$0	$0	$0
ANNA CAMBRON	VICE-PRESIDE	N/A	Director	$0	$0	$0
BRANDI FRAZIER	DIRECTOR	N/A	Director	$0	$0	$0
TALITHA GOBLE	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL HICKMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOSH KINZER	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL LONSWAY	FINANCE CHAI	N/A	Director	$0	$0	$0
JIMMY OWSLEY	SECRETARY	N/A	Director	$0	$0	$0
EILEEN SCHEPERS	DIRECTOR	N/A	Director	$0	$0	$0
BILLIE TURNER	PRESIDENT	N/A	Director	$0	$0	$0
STEVE WARD	DIRECTOR	N/A	Director	$0	$0	$0
ERIN BOTTOMLEE	EXECUTIVE DI	N/A	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	$764,114	$684,353	$786,853	$79,761
2024	$996,806	$1,012,525	$695,166	$-15,719
2023	$1,049,064	$1,021,527	$704,904	$27,537
2022	$600,680	$546,815	$710,535	$53,865
2021	$473,660	$440,386	$643,938	$33,274
2020	$553,197	$518,507	$606,995	$34,690
2019	$474,737	$496,256	$567,399	$-21,519
2018	$444,728	$476,872	$594,580	$-32,144