SOC OF ST VINCENT DE PAULARCHODIOCESAN COUNCIL OF (EIN 731304120) - 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

1987

Legal Domicile

Principal Officer

JULIE MURRAY

Phone

4058310223

Tax Period

2024-10-01 to 2025-09-30

SOC OF ST VINCENT DE PAULARCHODIOCESAN COUNCIL OF, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

A CATHOLIC LAY ORGANIZATION LEADING MEN AND WOMEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING, INCLUDING MAKING HOME VISITS, PROVIDING DISASTER RELIEF, AND OPERATING FOOD PANTRIES.

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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 $1,375,619

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,375,619

Expense Breakdown

Grants Paid $42,247

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,265,346

Other Expenses $1,262,704

TOTAL EXPENSES $1,304,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,375,619	$1,169,979	+0.2%
Expenses	$1,304,951	$1,211,553	+0.1%
Net Income	$70,668	$-41,574	-2.7%

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

Employees

N/A

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
MARTY SAMWEL	NORTH CENTRAL DISTRICT PRESIDENT	2.00	Director	$0	$0	$0
JUAN VELARDE	SPIRTUAL ADVISOR	1.00	Director	$0	$0	$0
KRISTI COX	DISASTER REPRESENTATIVE	1.00	Director	$0	$0	$0
JIM RAY	PAST PRESIDENT	8.00	Officer	$0	$0	$0
LISA SCHMIDT	SECRETARY	3.00	Officer	$0	$0	$0
JULIE MURRAY	PRESIDENT	10.00	Officer	$0	$0	$0
LAURA ENDICOTT-HAYDEN	VICE PRESIDENT	8.00	Officer	$0	$0	$0
NICK DRENZEK	TREASURER	8.00	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	$1,375,619	$1,304,951	$434,427	$70,668
2024	$1,169,979	$1,211,553	$366,238	$-41,574
2023	$1,120,002	$1,138,082	$407,812	$-18,080
2022	$1,033,087	$1,149,030	$425,892	$-115,943
2021	$1,117,902	$975,345	$541,832	$142,557
2020	$929,099	$837,788	$399,275	$91,311
2019	$1,117,246	$856,274	$307,964	$260,972
2018	$18,749	$48,961	$46,992	$-30,212

SOC OF ST VINCENT DE PAULARCHODIOCESAN COUNCIL OF