ST VINCENTS HOUSE (EIN 741384864) - 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

1954

Legal Domicile

Phone

4097638521

Tax Period

2023-01-01 to 2023-12-31

ST VINCENTS HOUSE, founded in 1954, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

SPIRITUAL CARE TO THOSE ON THE MARGINS OF SOCIETY. ITS MISSION FOCUSES ON THE NEEDS OF: THE WORKING POOR, UNINSURED, UNEMPLOYED, AND HOMELESS PEOPLE OF GALVESTON COUNTY. ST. VINCENT'S HOUSE ALSO SERVES THOSE WHO FIND THEMSELVES TEMPORARILY WITHOUT THE USUAL FINANCIAL OR EMOTIONAL RESOURCES DUE TO UNEMPLOYMENT OR ILLNESS.

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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 $6,488,221

Program Service Revenue $70,072

Investment Income $3,153

Other Revenue $3,860

TOTAL REVENUE $6,565,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,624

Fundraising Expenses $0

Program Expenses $5,935,200

Other Expenses $5,742,053

TOTAL EXPENSES $6,575,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,565,306	$5,442,769	+0.2%
Expenses	$6,575,677	$5,448,769	+0.2%
Net Income	$-10,371	$-6,000	+0.7%

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

Volunteers

200

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

$159,558

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA TOBON	Executive Dir.	40.00	Officer	$159,558	$0	$159,558
ELAINE CULVER	Director	8.00	Director	$0	$0	$0
JOHN SPEICH	Treasurer	8.00	Officer Director	$0	$0	$0
VIVIAN HERNANDEZ	Director	8.00	Director	$0	$0	$0
DOTSY BALENTINE	Director	8.00	Director	$0	$0	$0
LINDA LUCAS RUTHERFORD	Secretary	8.00	Officer Director	$0	$0	$0
BONNIE FARMER	President	8.00	Officer Director	$0	$0	$0
DAVID GOMEZ	Director	8.00	Director	$0	$0	$0
ANN O'CONNELL	Director	8.00	Director	$0	$0	$0
RT REV HECTOR MONTERROSO	Chairman	8.00	Officer Director	$0	$0	$0
REV KERRY TILLMON	Director	8.00	Director	$0	$0	$0
DEE DARBY	Vice President	8.00	Officer Director	$0	$0	$0
DOUG MATTHEWS	Director	8.00	Director	$0	$0	$0
REV JIMMY ABBOTT	Director	8.00	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	No data	No data	No data	No data
2023	$6,565,306	$6,575,677	$983,035	$-10,371
2022	$5,442,769	$5,448,769	$875,606	$-6,000
2022	$3,721,433	$3,731,787	$831,768	$-10,354
2021	$3,264,518	$3,323,400	$844,295	$-58,882
2021	$3,268,591	$3,346,041	$848,370	$-77,450
2021	$3,268,591	$3,346,041	$848,370	$-77,450
2020	$2,921,919	$2,730,309	$908,777	$191,610
2019	$1,823,115	$2,100,761	$783,219	$-277,646
2018	$2,161,338	$2,039,905	$1,052,541	$121,433

ST VINCENTS HOUSE