SOCIETY OF ST VINCENT DE PAUL DIST… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

MARY BERTHIAUME

Phone

2514325173

Tax Period

2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF MOBILE ALABAMA, founded in 2008, is a small nonprofit in the Human Services sector that reported $618K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO ENGAGE IN CHARITABLE, RELIGIOUS AND EDUCATIONS ACTIVITIES IN ACCORDANCE WITH THE TENANTS OF ST. VINCENT DE PAUL AND THE SOCIETY OF ST. VINCENT DE PAUL. TO UNITE THE CONFERENCES LOCATED IN THE ARCHDIOCESE OF MOBILE BY PROVIDING HELP, ACTING AS A LIASON WITH REGIONAL AND NATIONAL COUNCILS, ASSISTING WITH ADHERENCE AND FAITHFULNESS TO THE RULE, AND ENSURING THAT SPECIAL WORKS RECEIVE ONGOING SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $565,795 Revenue: $21,769

EIGHTEEN PARISH CONFERENCES LOCATED IN CENTRAL AND SOUTHERN ALABAMA PROVIDED PERSON-TO-PERSON ASSISTANCE TO IMPOVERISHED MEMBERS OF THE COMMUNITY. CONFERENCE MEMBERS VISITED THOSE IN NEED, OFFERING DIRECT ASSISTANCE IN MANY FORMS, INCLUDING FOOD, UTILITY PAYMENTS, RENT OR MORTGAGE ASSISTANCE, PRESCRIPTIONS, OR SIMPLY LISTENING WITH COMPASSION AND OFFERING PRAYERS. 13,224 PEOPLE WERE HELPED DURING 6,140 VISITS; IN-KIND SERVICES VALUED AT 5,105 WERE RENDERED IN 124 INSTANCES; AND, GOODS VALUED AT 102,838 WERE PROVIDED IN 9,903 INSTANCES. CONFERENCE MEMBERS AND VOLUNTEERS DEVOTED 50,848 HOURS OF SERVICE, LOGGING 51,973 ESTIMATED MILES.

Program 2

THE DISTRICT COUNCIL SUPPORTED THE CONFERENCE MEMBERS WHO SERVE THE POOR WITH TRAINING WORKSHOPS, RETREATS AND MATERIALS.

Program 3

Expenses: $29,566

THE CONFERENCES AND DISTRICT COUNCIL SUPPORTED THE NATIONAL COUNCIL OF THE UNITED STATES AND THE COUNCIL GENERAL INTERNATIONAL OF THE SOCIETY OF ST. VINCENT DE PAUL BY ADHERING TO THE RULE...

THE CONFERENCES AND DISTRICT COUNCIL SUPPORTED THE NATIONAL COUNCIL OF THE UNITED STATES AND THE COUNCIL GENERAL INTERNATIONAL OF THE SOCIETY OF ST. VINCENT DE PAUL BY ADHERING TO THE RULE, REGULATIONS, GUIDELINES AND DIRECTIVES PROMUGATED BY, AND BY PROVIDING FINANCIAL SUPPORT TO THOSE AUTHORITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $577,877

Program Service Revenue $21,769

Investment Income $18,150

Other Revenue $0

TOTAL REVENUE $617,796

Expense Breakdown

Grants Paid $582,255

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $595,361

Other Expenses $50,824

TOTAL EXPENSES $633,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$617,796	$502,855	+0.2%
Expenses	$633,079	$537,895	+0.2%
Net Income	$-15,283	$-35,040	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES MOORE	SPIRITUAL AD	N/A	Officer Director	$0	$0	$0
BEATTIE DOROTHY	DIRECTOR	N/A	Director	$0	$0	$0
LINDA HURM	2ND VP	N/A	Officer	$0	$0	$0
ANN MACKIE	1ST VP	N/A	Officer	$0	$0	$0
STEPHEN STUCKWISCH	DIRECTOR	N/A	Director	$0	$0	$0
MARY ANN CRAIG	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET WILCOX	DIRECTOR	N/A	Director	$0	$0	$0
MARGARETH HALE	DIRECTOR	N/A	Director	$0	$0	$0
JERRY PELOUX	DIRECTOR	N/A	Director	$0	$0	$0
KAY REHM	DIRECTOR	N/A	Director	$0	$0	$0
BILL ISHEE	TREASURER	N/A	Officer	$0	$0	$0
GEORGE MURR	DIRECTOR	N/A	Director	$0	$0	$0
JODY SCHAEFFER	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW KILLMEIER	DIRECTOR	N/A	Director	$0	$0	$0
MARY BERTHIAUME	PRESIDENT	N/A	Officer	$0	$0	$0
PATTI HUGHES	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN COMPTON	DIRECTOR	N/A	Director	$0	$0	$0
TJ SINGLETON	DIRECTOR	N/A	Director	$0	$0	$0
SYBIL WHITFIELD	DIRECTOR	N/A	Director	$0	$0	$0
ROBBIE HENDERSON	DIRECTOR	N/A	Director	$0	$0	$0
BRENDA ELSEVIER	DIRECTOR	N/A	Director	$0	$0	$0
MARY VINES	DIRECTOR	N/A	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	$617,796	$633,079	$262,428	$-15,283
2023	$502,855	$537,895	$275,396	$-35,040
2022	$475,081	$511,543	$305,459	$-36,462
2021	$505,926	$459,880	$337,548	$46,046
2020	$459,433	$418,358	$291,502	$41,075

SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF MOBILE ALABAMA