SOCIETY OF ST VINCENT DE PAUL HOLY NAME OF JESUS CONFERENCE

EIN: 800584350 501(c)(3)

HENDERSON, KY

Total Revenue
$214,129
Total Expenses
$173,088
Total Assets
$560,365
Net Assets
$560,365
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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
1988
Legal Domicile
KY
Principal Officer
ALICE GIARUSSO
Phone
2708309977
Tax Period
2022-10-01 to 2023-09-30

SOCIETY OF ST VINCENT DE PAUL HOLY NAME OF JESUS CONFERENCE, founded in 1988, is a small nonprofit that reported $214K in total revenue in fiscal year 2022. The organization ran a surplus of $41K, a strong 19% operating margin.

Mission

OUTREACH PROGRAM ASSISTING WITH FOOD, UTILITIES, RENT AND MEDICINE

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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 $39,749
Program Service Revenue $174,380
Investment Income $0
Other Revenue $0
TOTAL REVENUE $214,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $163,676
Other Expenses $173,088
TOTAL EXPENSES $173,088

Year-over-Year Comparison

2022 2021 Change
Revenue $214,129 $212,036 +0.0%
Expenses $173,088 $168,626 +0.0%
Net Income $41,041 $43,410 -0.1%
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
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE BEAVEN TREASURER N/A
Officer Director
$0 $0 $0
RUTH CHRISTIAN SECRETARY N/A
Officer Director
$0 $0 $0
ALICE GIARUSSO PRESIDENT N/A
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
2023 $214,129 $173,088 $560,365 $41,041
2021 $170,547 $189,782 $475,914 $-19,235
2020 $141,003 $213,838 $495,149 $-72,835
2019 $190,459 $172,324 $567,984 $18,135
2018 $167,375 $151,705 $549,849 $15,670
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