ST FRANCIS XAVIER CONFERENCE OF ST VINCENT DE PAUL

EIN: 833154904 501(c)(3) Human Services

SUTHERLIN, OR

Total Revenue
$721,660
Total Expenses
$645,739
Total Assets
$543,991
Net Assets
$540,449
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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
2019
Legal Domicile
OR
Principal Officer
LYN SCHULLER
Phone
5414593394
Tax Period
2024-10-01 to 2025-09-30

ST FRANCIS XAVIER CONFERENCE OF ST VINCENT DE PAUL, founded in 2019, is a small nonprofit in the Human Services sector that reported $722K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $646K left a modest 11% surplus.

Mission

TO PROVIDE COMMUNITY FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $645,739 Revenue: $721,660

OUR PURPOSE IS TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FINANCIAL AID FOR HOUSING, UTILITIES, FOOD AND TRANSPORTATION AND SERVICES. OUR ORGANIZATION PAID $11,916 IN RENT FOR CLIENTS...

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OUR PURPOSE IS TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FINANCIAL AID FOR HOUSING, UTILITIES, FOOD AND TRANSPORTATION AND SERVICES. OUR ORGANIZATION PAID $11,916 IN RENT FOR CLIENTS; PAID $33,329 IN UTILITY PAYMENTS FOR CLIENTS; DONATED $10,464 IN CANNED FOODS FOR OUR ORGANIZATION'S LOCAL FOOD PANTRY; CONTINUED TO PROVIDE SHOWERS TO THE HOMLESS WITH OUR PORTABLE SHOWER TRAILER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $99,900
Program Service Revenue $621,760
Investment Income $0
Other Revenue $0
TOTAL REVENUE $721,660

Expense Breakdown

Grants Paid $74,363
Salaries & Benefits $300,170
Fundraising Expenses $0
Program Expenses $645,739
Other Expenses $271,206
TOTAL EXPENSES $645,739

Year-over-Year Comparison

2024 2023 Change
Revenue $721,660 $1,441,975 -0.5%
Expenses $645,739 $1,109,092 -0.4%
Net Income $75,921 $332,883 -0.8%
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
4
Independent Members
N/A
Employees
11
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
$90,624
Total Directors
1
$104,887
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODNEY LINTON Director 45.00
Director
$53,873 $51,014 $104,887
KIMBERELI ALLEN Secretary/Mngr 45.00
Officer
$46,161 $44,463 $90,624
LYN SCHULLER President 14.00
Officer
$0 $0 $0
JOSEPH GERBERT Treasurer 30.00
Officer
$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 $721,660 $645,739 $543,991 $75,921
2024 $1,441,975 $1,109,092 $470,743 $332,883
2023 $490,877 $469,133 $139,058 $21,744
2022 $370,330 $408,128 $111,850 $-37,798
2021 $367,202 $318,394 $147,775 $48,808
2020 $183,937 $201,683 $67,039 $-17,746
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