SOCIETY OF ST VINCENT DE PAUL ST STEPHEN CONFERENCE

EIN: 800436986 501(c)(3) Human Services

RIVERVIEW, FL

Total Revenue
$304,238
Total Expenses
$311,659
Total Assets
$28,818
Net Assets
$28,818
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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
2018
Legal Domicile
FL
Principal Officer
Carol A Guettler
Phone
8136777694
Tax Period
2024-10-01 to 2025-09-30

SOCIETY OF ST VINCENT DE PAUL ST STEPHEN CONFERENCE, founded in 2018, is a small nonprofit in the Human Services sector that reported $304K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

FOOD ASSISTANCE $4518 SHELTER $118723 UTILITIES $160765 GIFT CARDS $575 OPERATIONAL $2738 ASSISTANCE OTHER $3740 (FURNITURE BEDDING) DISTRICT DUES $1189 EQUIPTMENT $14911

Program Service Accomplishments

Program 1
Expenses: $311,659 Revenue: $304,238

RECEIVED 1607 CALLS, 1386 FAMILIES HELPED, PROVIDED FINANCIAL ASSISTANCE TO 602 FAMILIES PANTRY 2978 FAMILIES, 11,189 PEOPLE SERVED, TOTAL VOLUNTEER HOURS 13,047

Program 2
Expenses: $0 Revenue: $0

OPERATED FOOD PANTRY FOR THE POOR HELD THANKSGIVING,CHRISTMAS FOOD AND TOY DISTRIBUTION DISTRIBUTED FOOD, GIFT CARDS ON HOLIDAYS, CLOTHING & OTHER HOUSEHOLD ITEMS TO CLIENTS

Program 3
Expenses: $0 Revenue: $0

REFERRED CLIENTS ASKING FOR ASSISTANCE TO OTHER SVDP CONFERENCES & OTHER GOVERNMENT SOURCES

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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 (2024)

Revenue Breakdown

Contributions & Grants $304,238
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $304,238

Expense Breakdown

Grants Paid $4,500
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $311,659
Other Expenses $307,159
TOTAL EXPENSES $311,659

Year-over-Year Comparison

2024 2023 Change
Revenue $304,238 $276,192 +0.1%
Expenses $311,659 $267,903 +0.2%
Net Income $-7,421 $8,289 -1.9%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
70

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
4
$0
Total Directors
0
$0
Key Employees
4
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE ESSEX PRESIDENT 20
Officer
$0 $0 $0
KAREN HOLLEMAN VICE PRESIDENT 15
Officer
$0 $0 $0
CAROL GUETTLER TREASURER 10
Officer
$0 $0 $0
RAQUELINA WOODS SECRETARY 6
Officer
$0 $0 $0
MARY DEVNEY HOME VISIT TEAM LEADER 8
Key Emp
$0 $0 $0
JEANETTE FITZPATRICK HOME VISIT TEAM 8
Key Emp
$0 $0 $0
KATHIE HUFF HOME VISIT TEAM 8
Key Emp
$0 $0 $0
GLORIA ST AMANT HOME VISIT TEAM 5
Key Emp
$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
2025 $304,238 $311,659 $28,818 $-7,421
2024 $276,192 $267,903 $36,239 $8,289
2023 $223,527 $226,730 $27,950 $-3,203
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