THE SOCIETY OF ST VINCENT DE PAUL WESTERN DULUTH DIOCESE DISTRICT COUNCIL INC (EIN 813635988) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

Mary S Anderson

Phone

5072735165

Tax Period

2024-10-01 to 2025-09-30

THE SOCIETY OF ST VINCENT DE PAUL WESTERN DULUTH DIOCESE DISTRICT COUNCIL INC, founded in 2016, is a small nonprofit in the Religion sector that reported $254K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ASSIST PEOPLE IN NEED IN OUR COMMUNITIES. WE SPENT 5,305 HOURS SERVING 1,365 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $233,338

Program Service Revenue $0

Investment Income $2,516

Other Revenue $18,574

TOTAL REVENUE $254,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,376

Other Expenses $267,787

TOTAL EXPENSES $267,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,428	$214,174	+0.2%
Expenses	$267,787	$201,424	+0.3%
Net Income	$-13,359	$12,750	-2.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

118

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandy Justin	Conference President	5	Director	$0	$0	$0
Steve Swor	Conference President	3	Director	$0	$0	$0
Ellen Ledger	Conference President	2	Officer Director	$0	$0	$0
Brian Avery	Council and Conference President	2	Officer Director	$0	$0	$0
Erik Bonde	Conference President	2	Director	$0	$0	$0
Mary Anderson	Treasurer	4	Officer Director	$0	$0	$0
Joan Hasskamp	Conference President and Secretary	4	Officer Director	$0	$0	$0
Chuck Sabourin	Conference President	1	Director	$0	$0	$0
Rebecca Domagala	Conference President	3	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
2025	$254,428	$267,787	$109,320	$-13,359
2024	$214,174	$201,424	$122,679	$12,750

THE SOCIETY OF ST VINCENT DE PAUL WESTERN DULUTH DIOCESE DISTRICT COUNCIL INC