ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE

EIN: 850213561 501(c)(3) Human Services

ALBUQUERQUE, NM

Total Revenue
$7,553,447
Total Expenses
$6,114,019
Total Assets
$4,338,244
Net Assets
$3,817,305
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NM
Principal Officer
JARED WEATHERHOLTZ
Phone
5053461500
Tax Period
2024-10-01 to 2025-09-30

ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE, founded in 1955, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 19% operating margin.

Mission

THE ST. VINCENT DE PAUL SOCIETY IS AN ALL-VOUNTEER ORGANIZATION SERVING THOSE IN NEED THROUGH PERSON TO PERSON CONTACT. WE OPERATE OVER 16 FOOD PANTRIES, 5 THRIFT STORES AND PARTICIPATE IN VARIOIUS "SPECIAL WORKS" PROJECTS. WE ASSIST WITH FOOD, UTILITIES, CLOTHING, FURNITURE, AND OTHER MISCELLANEOUS ITEMS (SUCH AS MEDICAL, TRANSPORTION, ETC.)

Program Service Accomplishments

Program 1
Expenses: $2,402,357

CHARITY: FROM DONATIONS MADE BY THE PUBLIC TO THE SOCIETY, WE WERE ABLE TO HELP AT MORE THAN 33,500 VISITS REPRESENTING MORE THAN 98,000 NEIGHBORS IN NEED WITH GRANTS FOR RENT AND UTILITY PAYMENTS...

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CHARITY: FROM DONATIONS MADE BY THE PUBLIC TO THE SOCIETY, WE WERE ABLE TO HELP AT MORE THAN 33,500 VISITS REPRESENTING MORE THAN 98,000 NEIGHBORS IN NEED WITH GRANTS FOR RENT AND UTILITY PAYMENTS, FOOD, CLOTHING, FURNITURE AND OTHER NECESSITIES OF LIFE.

Program 2
Expenses: $546,217

THRIFT STORE: FROM DONATIONS OF CLOTHING, FURNITURE, AND OTHERHOUSEHOLD ITEMS, WE WERE ABLE TO PROVIDE FREE OR LOW COST ITEMS TO APPROXIMATELY 60,000 INDIVIDUALS.

Program 3
Expenses: $3,040,797

IN-KIND SERVICES: WORKING WITH THE PUBLIC AND OTHER CHARITABLE ORGANIZATIONS, WE DELIVERED INKIND GOODS OF FOOD, FURNITURE, AND CLOTHING TO OVER 3,489 INDIVIDUALS WITH GOODS VALUED AT OVER $3 MILLION.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,241,967
Program Service Revenue $0
Investment Income $55,003
Other Revenue $256,477
TOTAL REVENUE $7,553,447

Expense Breakdown

Grants Paid $5,020,147
Salaries & Benefits $449,489
Fundraising Expenses $0
Program Expenses $5,989,371
Other Expenses $644,383
TOTAL EXPENSES $6,114,019

Year-over-Year Comparison

2024 2023 Change
Revenue $7,553,447 $4,498,001 +0.7%
Expenses $6,114,019 $4,510,195 +0.4%
Net Income $1,439,428 $-12,194 -119.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
23
Volunteers
771

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA STRASBURG PRESIDENT 25.00
Officer Director
$0 $0 $0
DAWN MILLER VICE PRESIDENT 25.00
Officer Director
$0 $0 $0
LARRY GONZALES CFO 30.00
Officer Director
$0 $0 $0
TRISHA NOVAK SECRETARY 10.00
Officer Director
$0 $0 $0
LINDA STUBBS SPIRITUAL ADVISOR 5.00
Director
$0 $0 $0
BARB GARRITY DIRECTOR 5.00
Director
$0 $0 $0
MARIE KEMMEREN DIRECTOR 5.00
Director
$0 $0 $0
DOROTHY DURAN DIRECTOR 5.00
Director
$0 $0 $0
JOANN ORTEGA DIRECTOR 5.00
Director
$0 $0 $0
GERRY ROHRKEMPER DIRECTOR 5.00
Director
$0 $0 $0
MARGARET TRACE DIRECTOR 5.00
Director
$0 $0 $0
JARED WEATHERHOLTZ EXECUTIVE DIRECTOR 40.00
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 $7,553,447 $6,114,019 $4,338,244 $1,439,428
2024 $4,498,001 $4,510,195 $2,916,436 $-12,194
2023 $3,289,980 $3,492,827 $2,748,471 $-202,847
2022 $2,660,955 $2,681,247 $2,872,051 $-20,292
2021 $2,711,776 $2,661,980 $3,073,057 $49,796
2020 $3,467,308 $3,160,902 $3,105,168 $306,406
2019 $3,008,090 $2,980,622 $3,279,583 $27,468
2018 $668,221 $728,179 $2,004,170 $-59,958
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