STVINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE (EIN 850213561) - 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

1955

Legal Domicile

Principal Officer

LINDA STRASBURG

Phone

5053461500

Tax Period

2023-10-01 to 2024-09-30

STVINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE, founded in 1955, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

SERVING THOSE IN NEED, OPERATING OVER 16 FOOD PANTRIES, 5 THRIFT STORES AND OTHER PROJECTS.

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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 $4,073,274

Program Service Revenue $0

Investment Income $7,057

Other Revenue $417,670

TOTAL REVENUE $4,498,001

Expense Breakdown

Grants Paid $1,816,773

Salaries & Benefits $366,836

Fundraising Expenses $12,368

Program Expenses $4,412,747

Other Expenses $2,326,586

TOTAL EXPENSES $4,510,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,498,001	$3,289,980	+0.4%
Expenses	$4,510,195	$3,492,827	+0.3%
Net Income	$-12,194	$-202,847	-0.9%

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

689

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
LINDA STRASBURG	PRESIDENT	25.00	Officer Director	$0	$0	$0
DAWN MILLER	VICE PRESIDENT (AS OF 10/23)	25.00	Officer Director	$0	$0	$0
LARRY GONZALES	CHIEF FINANCIAL OFFICER	30.00	Officer Director	$0	$0	$0
TRISHA NOVAK	SECRETARY (AS OF 03/24)	10.00	Officer Director	$0	$0	$0
LINDA STUBBS	SPIRITUAL ADVISOR	5.00	Director	$0	$0	$0
VICKI BERLANGA	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN DOMINQUEZ	DIRECTOR	5.00	Director	$0	$0	$0
MARIE KEMMEREN	DIRECTOR	5.00	Director	$0	$0	$0
JOANN ORTEGA	DIRECTOR (AS OF 12/23)	5.00	Director	$0	$0	$0
GERRY ROHRKEMPER	DIRECTOR (AS OF 11/23)	5.00	Director	$0	$0	$0
MATT SENA	DIRECTOR (UNTIL 10/23)	5.00	Director	$0	$0	$0
MARGARET TRACE	DIRECTOR (AS OF 05/24)	5.00	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
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

STVINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE