SOC OF ST VINCENT DE PAUL ARCHDIOCESAN COUN OF OK

EIN: 900530921 501(c)(3)

MOORE, OK

Total Revenue
$931,481
Total Expenses
$837,742
Total Assets
$291,893
Net Assets
$291,893
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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
1987
Legal Domicile
OK
Tax Period
2017-10-01 to 2018-09-30

SOC OF ST VINCENT DE PAUL ARCHDIOCESAN COUN OF OK, founded in 1987, is a small nonprofit that reported $931K in total revenue in fiscal year 2017. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $838K left a modest 10% surplus.

Mission

A CATHOLIC LAY ORGANIZATION, LEADING MEN & MEN TO JOIN TOGERTHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING, INCLUDING MAKING HOME VISITS AND OPERATING SOME FOOD PANTRIES

Program Service Accomplishments

Program 1
Expenses: $788,499

AIDING LOCAL CITIZENS IN NEED OF EMERGENCY ASSISTANCE WITH UTILITIES, RENT, FOOD, ETC

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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 (2017)

Revenue Breakdown

Contributions & Grants $930,981
Program Service Revenue $500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $931,481

Expense Breakdown

Grants Paid $764,291
Salaries & Benefits $0
Fundraising Expenses $306
Program Expenses $788,499
Other Expenses $73,451
TOTAL EXPENSES $837,742

Year-over-Year Comparison

2017 2016 Change
Revenue $931,481 $792,271 +0.2%
Expenses $837,742 $820,781 +0.0%
Net Income $93,739 $-28,510 -4.3%
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
7
Independent Members
N/A
Employees
N/A
Volunteers
286

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
18
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB MILLS EPHIPANY CONFERENCE PRESIDENT 0.00
Officer
$0 $0 $0
GREG BRUNSMAN ST CHARLES CONFERENCE PRESIDE 0.00
Officer
$0 $0 $0
SUSAN ROBERTS ST EUGENE CONFERENCE PRESIDEN 0.00
Officer
$0 $0 $0
DON PRICHIT ST FRANCIS OF ASSI CONFERENC 0.00
Officer
$0 $0 $0
JIM RAY ST PHILIP NERI CONFERENCE PRE 0.00
Officer
$0 $0 $0
MARTY SAMWEL ST THERESA CONFERENCE PRESIDE 0.00
Officer
$0 $0 $0
LAURA ENDICOTT ST EUGENE CONFERENCE PRESIDEN 0.00
Officer
$0 $0 $0
SANDRA HOUGH ST MARY CONFERENCE PRESIDENT 0.00
Officer
$0 $0 $0
JON RIVA ST ANDREW CONFERENCE PRESIDEN 0.00
Officer
$0 $0 $0
MARY BARSE ST JOSEPH CONFERENCE PRESIDEN 0.00
Officer
$0 $0 $0
KELLY DENVER ST MARK CONFERENCE PRESIDENT 0.00
Officer
$0 $0 $0
BARBARA BOREN ST THOMAS MORE 0.00
Officer
$0 $0 $0
LEE JONES BLESSED VIRGIN CONFERENCE PRE 0.00
Officer
$0 $0 $0
SHARON KARTH LADY OF VICTORY CONFERENCE PR 0.00
Officer
$0 $0 $0
EUNICE COX HOLY FAMILY CONFERENCE PRESID 0.00
Officer
$0 $0 $0
RON RAY PRINCE OF PEACE CONFERENCE PR 0.00
Officer
$0 $0 $0
DAVID SERGEANT BLESSED SACRAMENT CONFERENCE 0.00
Officer
$0 $0 $0
REYNE VANDERBERG ST JOHN NEPOMUK CONFERENCE PR 0.00
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
2018 $931,481 $837,742 $291,893 $93,739
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