ST SEBASTIAN CONF OF ST VINCENT

EIN: 650335331 501(c)(3) Human Services

VERO BEACH, FL

Total Revenue
$576,858
Total Expenses
$461,826
Total Assets
$694,329
Net Assets
$687,516
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
FL
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 SERVICES TO THOSE THAT 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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
9
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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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