Society of St Vincent de Paul Archdiocese of Galveston-Houston (EIN 741464210) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

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, part of an international organization, serves the poor through 56 parish volunteer conferences. Food, rent & utilities assistance, clothing, furniture/household goods & other forms of direct assistance are provided through personal contact.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$207,751

Total Directors

Key Employees

Highest Compensated

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

Society of St Vincent de Paul Archdiocese of Galveston-Houston