Society of St Vincent de Paul Archdiocese of Galveston-Houston

EIN: 741464210 501(c)(3)

Houston, TX

Total Revenue
$16,253,612
Total Expenses
$15,791,331
Total Assets
$7,355,759
Net Assets
$6,810,157
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Ann Schorno
Phone
7137418234
Tax Period
2022-10-01 to 2023-09-30

Society of St Vincent de Paul Archdiocese of Galveston-Houston, founded in 1994, is a mid-sized nonprofit that reported $16.3M in total revenue in fiscal year 2022.

Mission

The Society of St. Vincent de Paul (the Society) provides services to support the mission of enhancing the quality of life for all people and helping them work toward living self-sufficient, dignified lives. Assistance may include food, clothing, furniture, rent, utility, transportation, medical, emotional and spiritual support. The ultimate goal is to meet emergency or basic needs, keeping families together by preventing homelessness and promoting self-sufficiency through our programs.

Program Service Accomplishments

Program 1
Expenses: $12,456,904

Vincentian Services: Vincentian services include the home visit and food assistance ministries conducted through Conferences. The home visit ministry provides home visits to people in need to...

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Vincentian Services: Vincentian services include the home visit and food assistance ministries conducted through Conferences. The home visit ministry provides home visits to people in need to determine the exact nature and details of help required. This includes direct financial assistance as well as emotional and spiritual support. The food assistance ministry provides food to people in need through pantries operated by 16 Conferences. Through the home visit and food assistance ministries, the Vincentians identify those issues critical to people living in poverty while raising awareness so communities and elected representatives can develop strategies aimed at reducing or eliminating poverty.

Program 2
Expenses: $547,540

Food Network:Food network serves ten counties in the Galveston-Houston area by providing administrative and operational support to the sixteen food pantries operated by the Conferences as part of...

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Food Network:Food network serves ten counties in the Galveston-Houston area by providing administrative and operational support to the sixteen food pantries operated by the Conferences as part of Vincentian services and one pantry operated by The Council. All food pantries supported by The Council are authorized to distribute food commodities for the Emergency Food Assistance Program and promote healthy diets by providing food items, special diet items and household goods, such as paper products, baby items and hygiene necessities.

Program 3
Expenses: $985,617

Thrift Stores and Voucher Ministry:Thrift stores and voucher ministry focus on addressing needs by fostering a dignified family environment for seniors, parents, and children to shop for low cost...

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Thrift Stores and Voucher Ministry:Thrift stores and voucher ministry focus on addressing needs by fostering a dignified family environment for seniors, parents, and children to shop for low cost goods. The Society's thrift stores offer low-cost goods to the general public and thrifty shoppers. Stores display vintage, gently used, and occasionally unused merchandise for those in need to shop and choose with dignity. There are often sales, special events, and mark-downs that make the merchandise even more accessible. For those individuals and families who lack the resources to purchase items from one of the stores, the Society has a voucher ministry that includes giving vouchers to individuals to redeem for clothing at the two resale stores.

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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 $16,239,051
Program Service Revenue $0
Investment Income $51,721
Other Revenue $-37,160
TOTAL REVENUE $16,253,612

Expense Breakdown

Grants Paid $12,900,790
Salaries & Benefits $1,638,272
Fundraising Expenses $547,394
Program Expenses $14,874,246
Other Expenses $1,108,269
TOTAL EXPENSES $15,791,331

Year-over-Year Comparison

2022 2021 Change
Revenue $16,253,612 $15,853,978 +0.0%
Expenses $15,791,331 $15,898,908 0.0%
Net Income $462,281 $-44,930 -11.3%
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
14
Independent Members
14
Employees
37
Volunteers
1790

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
$207,751
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerardo Rivera President 20.00
Officer Director
$0 $0 $0
Michael Zarich Vice President 6.00
Officer Director
$0 $0 $0
Ajoy Menezes Treasurer 7.00
Officer Director
$0 $0 $0
Connie Steward Secretary 6.00
Officer Director
$0 $0 $0
Charlie Buhay non-voting Spiritual Advisor 1.00
Director
$0 $0 $0
Janice Chatham Director 6.00
Director
$0 $0 $0
Patricia Davis Director 7.00
Director
$0 $0 $0
Patricia Dornak Director 6.00
Director
$0 $0 $0
Patricia Marin Director 6.00
Director
$0 $0 $0
Stacy Medrano Director 6.00
Director
$0 $0 $0
Maureen O'Connell Director 6.00
Director
$0 $0 $0
Ladd Puskus Director 6.00
Director
$0 $0 $0
Robin Riley Director 5.00
Director
$0 $0 $0
Ann Schorno Executive Director 45.00
Officer
$123,093 $12,535 $135,628
Kirk Vogeley Director of Finance 45.00
Officer
$67,199 $4,924 $72,123
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 No data No data No data No data
2024 No data No data No data No data
2023 $16,253,612 $15,791,331 $7,355,759 $462,281
2022 $15,853,978 $15,898,908 $6,914,545 $-44,930
2021 $16,634,792 $15,657,748 $7,339,150 $977,044
2020 $18,110,359 $17,834,266 $6,571,217 $276,093
2019 $12,806,488 $13,386,369 $5,897,241 $-579,881
2018 $14,248,757 $14,348,194 $6,580,572 $-99,437
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