SOCIETY OF SAINT VINCENT DE PAUL SW ID SW ID DISTRICT

EIN: 820504886 501(c)(3) Human Services

BOISE, ID

Total Revenue
$10,678,904
Total Expenses
$10,657,939
Total Assets
$4,737,795
Net Assets
$2,002,664
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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
1998
Legal Domicile
ID
Principal Officer
CATHY HAGADONE
Phone
2083445403
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF SAINT VINCENT DE PAUL SW ID SW ID DISTRICT, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

AT ST. VINCENT DE PAUL SOUTHWEST IDAHO (SVDP), OUR MISSION IS TO PREVENT HOMELESSNESS BY ADDRESSING FUNDAMENTAL HUMAN NEEDS AND PROVIDING HELP TO OUR NEIGHBORS. OUR COMPREHENSIVE RANGE OF SERVICES REVOLVES AROUND THREE CORE CATEGORIES FOCUSED ON PREVENTING HOMELESSNESS: PROVIDING DIRECT ASSISTANCE TO REMAIN HOUSED, ADDRESSING FOOD INSECURITY, AND SUPPORTING THE SUCCESSFUL REENTRY OF INDIVIDUALS RECENTLY RELEASED FROM PRISON.

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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 $6,766,759
Program Service Revenue $3,733,411
Investment Income $1,620
Other Revenue $177,114
TOTAL REVENUE $10,678,904

Expense Breakdown

Grants Paid $6,007,467
Salaries & Benefits $2,722,045
Fundraising Expenses $446,920
Program Expenses $9,657,129
Other Expenses $1,928,427
TOTAL EXPENSES $10,657,939

Year-over-Year Comparison

2023 2022 Change
Revenue $10,678,904 $9,313,106 +0.1%
Expenses $10,657,939 $9,562,966 +0.1%
Net Income $20,965 $-249,860 -1.1%
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
18
Independent Members
18
Employees
142
Volunteers
2512

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
6
$94,377
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY HAGADONE PRESIDENT 21.00
Officer Director
$0 $0 $0
BECKY SWARTZ VICE PRESIDENT 21.00
Officer Director
$0 $0 $0
MARILYN EVANS SPIRITUAL ADVISOR 21.00
Officer Director
$0 $0 $0
KARYN MILLER SECRETARY 21.00
Officer Director
$0 $0 $0
JACK DAHL TREASURER 21.00
Officer Director
$0 $0 $0
BRUCE BELLEM MEMBER 21.00
Director
$0 $0 $0
MARGARET BETTYAS MEMBER 21.00
Director
$0 $0 $0
SUSAN BROWNING MEMBER 21.00
Director
$0 $0 $0
JOE LAVOIE MEMBER 21.00
Director
$0 $0 $0
TAMI HAENER MEMBER 21.00
Director
$0 $0 $0
KEN HEBERT MEMBER 21.00
Director
$0 $0 $0
LISA KNOX MEMBER 21.00
Director
$0 $0 $0
NONIE MCWHORTER MEMBER 21.00
Director
$0 $0 $0
JON MARTIN MEMBER 21.00
Director
$0 $0 $0
RITA MOUNTAIN MEMBER 21.00
Director
$0 $0 $0
MIKE GALLAGHER MEMBER 21.00
Director
$0 $0 $0
DENISE QUINTANA MEMBER 21.00
Director
$0 $0 $0
JACQUE SCOTT MEMBER 21.00
Director
$0 $0 $0
RALPH MAY EXECUTIVE DIRECTOR 40.00
Officer
$85,308 $9,069 $94,377
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 $10,678,904 $10,657,939 $4,737,795 $20,965
2023 $9,313,106 $9,562,966 $2,991,561 $-249,860
2022 $7,009,075 $7,365,179 $3,337,695 $-356,104
2021 $4,567,663 $4,259,642 $3,765,244 $308,021
2020 $3,552,485 $3,221,138 $3,727,084 $331,347
2019 $3,342,545 $3,286,781 $3,171,973 $55,764
2018 $3,292,274 $3,101,992 $3,166,203 $190,282
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