SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF DALLAS INC

EIN: 751630370 501(c)(3)

Dallas, TX

Total Revenue
$6,688,998
Total Expenses
$6,676,515
Total Assets
$1,594,982
Net Assets
$1,453,173
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
TX
Principal Officer
Luis Gonzalez
Phone
2145200650
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF DALLAS INC, founded in 1956, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE 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 (2023)

Revenue Breakdown

Contributions & Grants $6,637,527
Program Service Revenue $0
Investment Income $4,766
Other Revenue $46,705
TOTAL REVENUE $6,688,998

Expense Breakdown

Grants Paid $5,350,475
Salaries & Benefits $1,033,846
Fundraising Expenses $429,603
Program Expenses $6,084,767
Other Expenses $292,194
TOTAL EXPENSES $6,676,515

Year-over-Year Comparison

2023 2022 Change
Revenue $6,688,998 $5,483,281 +0.2%
Expenses $6,676,515 $5,819,700 +0.1%
Net Income $12,483 $-336,419 -1.0%
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
14
Independent Members
14
Employees
25
Volunteers
1748

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
10
$155,000
Total Directors
14
$0
Key Employees
1
$155,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luis Gonzalez Chief Executive Officer 40
Officer Key Emp Highest
$141,994 $13,006 $155,000
Joseph M Manogue President 10
Officer Director
$0 $0 $0
Sean Myers 2nd Vice President 3
Officer Director
$0 $0 $0
Phillip Young Secretary 1
Officer Director
$0 $0 $0
Tony Ruggeri 4th Vice President 2
Officer Director
$0 $0 $0
Mark King 3rd Vice President 1
Officer Director
$0 $0 $0
Harry Storey District 1 President 3
Director
$0 $0 $0
Francis Volino District 5 President 2
Director
$0 $0 $0
Wanda Rudolph District 6 President 2
Director
$0 $0 $0
Robert Buehler 5th Vice President 2
Officer Director
$0 $0 $0
Kathryn Hughes 1st Vice President 1
Officer Director
$0 $0 $0
William Achenbach Treasurer/ District 3 President 3
Officer Director
$0 $0 $0
Gary Mayerick District 4 President 2
Director
$0 $0 $0
Carol Newman District 2 President 3
Director
$0 $0 $0
Jim Urbanus 6th Vice President 1
Officer 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 $6,688,998 $6,676,515 $1,594,982 $12,483
2023 $5,483,281 $5,819,700 $1,548,545 $-336,419
2022 $5,334,435 $5,711,465 $1,887,211 $-377,030
2021 $4,962,558 $4,628,330 $2,239,275 $334,228
2020 $4,936,969 $4,321,109 $1,873,493 $615,860
2019 $3,593,257 $3,686,954 $1,270,382 $-93,697
2018 $3,319,054 $3,377,801 $1,363,186 $-58,747
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