ST VINCENT DEPAUL ARCHDIOCESAN COUNCIL OF NEW ORLEANS

EIN: 720802053 501(c)(3) Human Services

NEW ORLEANS, LA

Total Revenue
$412,437
Total Expenses
$955,265
Total Assets
$5,995,683
Net Assets
$3,724,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
LA
Principal Officer
MICHAEL CHAMPAGNE
Phone
5048275842
Tax Period
2021-10-01 to 2022-09-30

ST VINCENT DEPAUL ARCHDIOCESAN COUNCIL OF NEW ORLEANS, founded in 1916, is a small nonprofit in the Human Services sector that reported $412K in total revenue in fiscal year 2021. Expenses of $955K exceeded revenue, resulting in a 132% operating deficit.

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $390,608
Program Service Revenue $0
Investment Income $4,258
Other Revenue $17,571
TOTAL REVENUE $412,437

Expense Breakdown

Grants Paid $97,452
Salaries & Benefits $547,957
Fundraising Expenses $19,000
Program Expenses $801,840
Other Expenses $290,856
TOTAL EXPENSES $955,265

Year-over-Year Comparison

2021 2020 Change
Revenue $412,437 $400,024 +0.0%
Expenses $955,265 $1,074,732 -0.1%
Net Income $-542,828 $-674,708 -0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
12
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
6
$78,460
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD LABOURDETTE DISTRICT PRESIDENT-ST. TAM 5.00
Director
$0 $0 $0
PAUL COLES DISTRICT PRESIDENT-WESTBAN 5.00
Director
$0 $0 $0
JOHN MCCROSSEN DISTRICT PRESIDENT-EAST JE 5.00
Director
$0 $0 $0
THOMAS MAVOR DISTRICT PRESIDENT-CRESCEN 5.00
Director
$0 $0 $0
MICHAEL CHAMPAGNE PRESIDENT 25.00
Officer Director
$0 $0 $0
BRIAN HARRIS VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
LAURA DREWES TREASURER 10.00
Officer Director
$0 $0 $0
LESLIE CHAMPAGNE BOARD SECRETARY 10.00
Officer Director
$0 $0 $0
DOUGLAS KARIKER DIRECTOR AT LARGE 5.00
Director
$0 $0 $0
RICHARD CARBO DIRECTOR AT LARGE 5.00
Director
$0 $0 $0
SRCATHERINE KELLY DC DIRECTOR AT LARGE 5.00
Director
$0 $0 $0
CHRISTOPHER GROSS CEO 40.00
Officer
$78,460 $0 $78,460
MICHAEL BOURG CEO/EXECUTIVE DIRECTOR 40.00
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
2022 $412,437 $955,265 $5,995,683 $-542,828
2021 $400,024 $1,074,732 $6,644,322 $-674,708
2020 $3,524,153 $437,055 $7,373,218 $3,087,098
2019 $619,912 $491,298 $1,865,769 $128,614
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