SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF WORCESTER (EIN 832411774) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

DANIEL CROWLEY

Phone

9783403642

Tax Period

2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF WORCESTER, founded in 2018, is a small nonprofit in the Religion sector that reported $501K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 33 months of operating reserves.

Mission

LAY ORGANIZATION THAT LEADS MEN AND WOMEN TO JOIN TOGETHER BY OFFERING PERSON TO PERSON ASSISTANCE TO THOSE IN NEED AND SUFFERING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $350,715

Program Service Revenue $0

Investment Income $27,167

Other Revenue $123,041

TOTAL REVENUE $500,923

Expense Breakdown

Grants Paid $411,512

Salaries & Benefits $47,426

Fundraising Expenses $0

Program Expenses $497,086

Other Expenses $70,512

TOTAL EXPENSES $529,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,923	$450,429	+0.1%
Expenses	$529,450	$462,292	+0.1%
Net Income	$-28,527	$-11,863	+1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

333

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
ELAINE MURPHY	MEMBER	2.00	Director	$0	$0	$0
PATRICIA NEDOROSCIK	MEMBER	2.00	Director	$0	$0	$0
COLLEEN RESCA	MEMBER	2.00	Director	$0	$0	$0
DANIEL CROWLEY	PRESIDENT (AS OF 08/2024)	30.00	Officer Director	$0	$0	$0
SUSAN TREVOLONI	MEMBER, FORMER PRESIDENT	30.00	Officer Director	$0	$0	$0
JOSEPH WALDEN	TREASURER, FORMER VP (AS OF 12/2023)	15.00	Officer Director	$0	$0	$0
JANET KNAPP	FORMER TREASURER (LEFT 12/2023)	15.00	Officer Director	$0	$0	$0
KIMBERLY LAMBERT	SECRETARY	5.00	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
2024	$500,923	$529,450	$1,389,919	$-28,527
2023	$450,429	$462,292	$1,418,446	$-11,863
2022	$456,770	$416,549	$1,430,309	$40,221
2021	$729,731	$263,116	$888,937	$466,615

SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF WORCESTER