ST VINCENTS HOUSE

EIN: 741384864 501(c)(3) Human Services

GALVESTON, TX

Total Revenue
$6,565,306
Total Expenses
$6,575,677
Total Assets
$983,035
Net Assets
$780,157
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
TX
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

SERVICE AGENCY PROVIDING COMPREHENSIVE SOCIAL SERVICES AND COMMUNITY OUTREACH PROGRAMS FOR THE ENTIRE FAMILY. ST. VINCENT'S HOUSE SERVES THE DISADVANTAGED, UNDERSERVED AND WORKING POOR POPULATION OF THE GREATER GALVESTON COMMUNITY WITH ESSENTIAL PROGRAMS AND SERVICES TO ENHANCE THEIR MENTAL, PHYSICAL AND SPIRITUAL WELL BEING.

Program Service Accomplishments

Program 1
Expenses: $5,935,200

In 2021, we served over 46,000 duplicated individuals and over 28,000 duplicated households at St. Vincents House. Over the last year, we learned the need for care continues to rise in Galveston...

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In 2021, we served over 46,000 duplicated individuals and over 28,000 duplicated households at St. Vincents House. Over the last year, we learned the need for care continues to rise in Galveston County. The overall care our clients receive has been proven even more essential since the COVID-19 pandemic began in March of 2020 and Winter Storm Uri devastated the island further in February 2021. We have seen a dramatic rise in clients with especially complex physical, mental, and social issues whose needs have been left insufficiently addressed. SVH is blessed to have been able to establish an Integrated Care Team in collaboration with UTMB and Family Service Center, expanding all services provided in order to most effectively meet the increased demand of needs in our community.From 2020 to 2021, there has been a 171% increase in the amount of food distributed to those in need, including fresh fruits and vegetables grown in our community garden. This last year we distributed over 492,000 pounds of food. At the beginning of the pandemic, our pantry was a small closet only open once a month. Because of your contributions, it has now grown to a daily drive-through pantry stocked with cleaning supplies, diapers, baby food, and anything that will keep our families clean and healthy. We also host a walk-up snack pack distribution for homeless travelers, over 4000 were given. In December alone, we helped bless over 150 children and 50 families with Christmas gifts through your sponsorships.Other expanded services include weekly food delivery for 80 home-bound families, hosting pop-up events for Winter Storm Uri (over 3000 duplicated) and COVID-19 Vaccine Clinics, immigration services, financial literacy classes, transportation, rental and utility assistance, access to the many SVH Hope medical clinics, and much more.This past year St. Vincents House also began a comprehensive Strategic Planning Process that includes a Master Facility Plan. Currently we are limited by our facilitys spatial capacity prohibiting us from future growth in programs and services.Anyone can experience a situation in which they might need the help of others. Unexpected life events can be devastating. Setbacks such as an accident, job or benefit loss in this turbulent economy can cause food insecurity, a lack of stable, safe housing, and homelessness for those already struggling to make ends meet. We are incredibly thankful for the generosity of supporters like you who continue to give HOPE to our most vulnerable families in times of crisis and get them back on their feet.

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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 $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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Governance

Voting Members
13
Independent Members
13
Employees
19
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
6
$159,558
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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