ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER (EIN 846032037) - 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

1940

Legal Domicile

Principal Officer

ELIZABETH KENDRICK

Phone

3039609163

Tax Period

2024-10-01 to 2025-09-30

ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER, founded in 1940, is a small nonprofit that reported $482K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 19% operating margin.

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO 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 $410,351

Program Service Revenue $42,396

Investment Income $2,171

Other Revenue $27,008

TOTAL REVENUE $481,926

Expense Breakdown

Grants Paid $244,423

Salaries & Benefits $101,197

Fundraising Expenses $8,607

Program Expenses $346,550

Other Expenses $42,784

TOTAL EXPENSES $388,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,926	$378,126	+0.3%
Expenses	$388,404	$429,047	-0.1%
Net Income	$93,522	$-50,921	-2.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$56,336

Total Directors

$56,336

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH KENDRICK	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
ERIN HICE	FMR EXEC. DI	40.00	Officer Director	$56,336	$0	$56,336
ELAINE MURPHY	PRESIDENT	3.00	Officer Director	$0	$0	$0
GEORGE MAES	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
LAWTON PYBUS	TREASURER	3.00	Officer Director	$0	$0	$0
GAIL ROWE	SPIRITUAL AD	1.00	Director	$0	$0	$0
MATT HARRIS	MEMBER	1.00	Director	$0	$0	$0
GINGER CABIBI	MEMBER	1.00	Director	$0	$0	$0
ROSE FIELD	MEMBER	1.00	Director	$0	$0	$0
MARY THOMPSON	MEMBER	1.00	Director	$0	$0	$0
NOELIA SALAZAR	MEMBER	1.00	Director	$0	$0	$0
OSCAR SALAZAR	MEMBER	1.00	Director	$0	$0	$0
RON WONKIEWICZ	NON VOTING M	1.00	Director	$0	$0	$0
DON KANY	NON VOTING M	1.00	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	$481,926	$388,404	$359,014	$93,522
2024	$378,126	$429,047	$255,362	$-50,921
2023	$491,962	$484,184	$287,401	$7,778
2022	$390,402	$365,841	$272,958	$24,561
2021	$558,827	$468,253	$259,592	$90,574
2020	$474,607	$474,676	$167,504	$-69
2019	$556,742	$585,743	$170,966	$-29,001
2018	$457,556	$432,835	$207,583	$24,721

ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER