ST SEBASTIAN CONF OF ST VINCENT

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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

1992

Legal Domicile

Principal Officer

THOMAS JUROS

Phone

7725893338

Tax Period

2023-10-01 to 2024-09-30

ST SEBASTIAN CONF OF ST VINCENT, founded in 1992, is a small nonprofit in the Human Services sector that reported $577K in total revenue in fiscal year 2023. The organization ran a surplus of $115K, a strong 20% operating margin.

Mission

INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL LEADS YOUNG WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO- PERSON SERVCES TO THOSE ARE NEEDY AND SUFFERING, IN THE TRADITION OF THE FOUNDER, BLESSED FREDRIC OZANAM, AND ITS PATRON, ST. VINCENT DE PAUL. WE FULFILL THIS MISSION BY PROVIDING FOOD, CLOTHES, HOUSEHOLD GOODS, PRESCRIPTION DRUG VOUCHERS, AND PARTIAL UTILITY PAYMENTS.

Program Service Accomplishments

Program 1

Expenses: $216,086

WE PROVIDE CLIENT AID TO 100 TO 125 NEEDY FAMILIES EVERY MONTH. THIS AID INCLUDES FOOD, MEDICINE, CLOTHING, UTILITIES AND RENT. CLIENTS CAN REQUEST OUR HELP ON TUESDAY AND THURSDAY FROM 10:00AM TO...

WE PROVIDE CLIENT AID TO 100 TO 125 NEEDY FAMILIES EVERY MONTH. THIS AID INCLUDES FOOD, MEDICINE, CLOTHING, UTILITIES AND RENT. CLIENTS CAN REQUEST OUR HELP ON TUESDAY AND THURSDAY FROM 10:00AM TO 2:00PM.

Program 2

Expenses: $158,273

WE OPERATE A THRIFT STORE FOR THE NEEDY AND TO HELP PEOPLE WHO CANNOT AFFORD TO SPEND MUCH ON CLOTHING, FURNITURE AND OTHER HOUSEHOLD GOODS.

Program 3

Expenses: $79,137

WE ASSIST OUR CLIENTS BY PROVIDING INFORMATION ABOUT AND REFERRALS TO OTHER COMMUNITY SERVICE PROVIDERS SUCH AS SOUP KITCHENS, HEALTH CLINICS AND HOMELESS SHELTERS.

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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 $570,335

Program Service Revenue $0

Investment Income $14,504

Other Revenue $-7,981

TOTAL REVENUE $576,858

Expense Breakdown

Grants Paid $189,504

Salaries & Benefits $149,657

Fundraising Expenses $0

Program Expenses $453,496

Other Expenses $122,665

TOTAL EXPENSES $461,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,858	$542,841	+0.1%
Expenses	$461,826	$526,530	-0.1%
Net Income	$115,032	$16,311	+6.1%

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

N/A

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
JEAN BEAUDERT	DIRECTOR	N/A	Director	$0	$0	$0
AUDREY DULSKI	PRESIDENT	N/A	Officer Director	$0	$0	$0
JUDY DYAL	DIRECTOR	N/A	Director	$0	$0	$0
ELEANOR EDDY	SECRETARY	N/A	Director	$0	$0	$0
DOUGLAS HAYWARD	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS JUROS	TREASURER	N/A	Officer Director	$0	$0	$0
JOAN MILLER	DIRECTOR	N/A	Director	$0	$0	$0
MARA RILEY	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS ROMINE	DIRECTOR	N/A	Director	$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
2024	$576,858	$461,826	$694,329	$115,032
2023	$542,841	$526,530	$566,990	$16,311
2022	$563,308	$471,347	$544,206	$91,961
2021	$466,777	$310,834	$467,563	$155,943
2020	$285,891	$268,541	$303,005	$17,350
2019	$281,147	$240,256	$286,959	$40,891