THE SOCIETY OF ST VINCENT DE PAUL SOUTHWEST TEXAS COUNCIL

EIN: 741200125 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$10,281,508
Total Expenses
$10,642,239
Total Assets
$2,956,996
Net Assets
$2,885,819
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
TX
Principal Officer
SHIRLEY TOSCANO
Phone
2102257837
Tax Period
2022-10-01 to 2023-09-30

THE SOCIETY OF ST VINCENT DE PAUL SOUTHWEST TEXAS COUNCIL, founded in 1951, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2022.

Mission

TO PROVIDE ANY FORM OF PERSONAL HELP TO ANYONE 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 (2022)

Revenue Breakdown

Contributions & Grants $8,690,205
Program Service Revenue $0
Investment Income $0
Other Revenue $1,591,303
TOTAL REVENUE $10,281,508

Expense Breakdown

Grants Paid $2,329,170
Salaries & Benefits $492,575
Fundraising Expenses $299,905
Program Expenses $9,885,098
Other Expenses $7,820,494
TOTAL EXPENSES $10,642,239

Year-over-Year Comparison

2022 2021 Change
Revenue $10,281,508 $10,357,897 0.0%
Expenses $10,642,239 $9,936,167 +0.1%
Net Income $-360,731 $421,730 -1.9%
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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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
1400

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
$141,420
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY TOSCANO PRESIDENT 15.00
Officer Director
$0 $0 $0
MIGUEL RUIZ VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RANDY VOGEL TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA BRYAN SECRETARY 1.00
Officer Director
$0 $0 $0
HOWARD KRAVITZ BOARD MEMBER 1.00
Director
$0 $0 $0
TOM NEUBERT BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK BALL BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH JUNOD BOARD MEMBER 1.00
Director
$0 $0 $0
OPHELIA CERVANTES BOARD MEMBER 1.00
Director
$0 $0 $0
ROY GABRILLO BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET TRACY BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY VILLARREAL EX-OFFICIO 1.00
Director
$0 $0 $0
ERICA BENAVIDES EXECUTIVE DI 40.00
Officer
$56,964 $6,339 $63,303
DEVON MADDOX EXECUTIVE DI 40.00
Officer
$78,117 $0 $78,117
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
2023 $10,281,508 $10,642,239 $2,956,996 $-360,731
2022 $10,357,897 $9,936,167 $3,290,114 $421,730
2021 $8,174,045 $7,434,349 $2,914,192 $739,696
2019 $10,610,964 $10,406,713 $1,828,064 $204,251
2018 $10,448,433 $10,132,226 $1,620,908 $316,207
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