SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC

EIN: 900768822 501(c)(3) Human Services

SAN MATEO, CA

Total Revenue
$3,293,686
Total Expenses
$3,362,178
Total Assets
$550,045
Net Assets
$538,541
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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
1964
Legal Domicile
CA
Principal Officer
JAMES LONERGAN
Phone
6503730624
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE SAFETY NET SERVICES FOR FAMILIES AND INDIVIDUALS IN OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,290,376
Program Service Revenue $0
Investment Income $130
Other Revenue $3,180
TOTAL REVENUE $3,293,686

Expense Breakdown

Grants Paid $3,280,105
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,362,178
Other Expenses $82,073
TOTAL EXPENSES $3,362,178

Year-over-Year Comparison

2023 2022 Change
Revenue $3,293,686 $2,922,605 +0.1%
Expenses $3,362,178 $2,996,694 +0.1%
Net Income $-68,492 $-74,089 -0.1%
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
38
Independent Members
38
Employees
N/A
Volunteers
1132

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
88
$0
Total Directors
38
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELODY DAVENPORT MCLAUGHLIN PRESIDENT (DISTRICT COUNCIL) 4.00
Officer Director
$0 $0 $0
DEBORAH PAYNE VICE PRESIDENT (DISTRICT COUNCIL) 4.00
Officer Director
$0 $0 $0
THOMAS CRAWFORD TREASURER (DISTRICT COUNCIL) 4.00
Officer Director
$0 $0 $0
OLGA ALDANA PRESIDENT (ALL SOULS) 5.00
Officer Director
$0 $0 $0
JEANIE LAHERTY PRESIDENT (GOOD SHEPARD) 5.00
Officer Director
$0 $0 $0
MARIA MABANAG PRESIDENT (HOLY ANGELS) 5.00
Officer Director
$0 $0 $0
RICK DACHAUER PRESIDENT (IMMACULATE HEART OF MARY) 5.00
Officer Director
$0 $0 $0
FRANCES LIDWELL PRESIDENT (MATER DOLOROSA) 5.00
Officer Director
$0 $0 $0
DAN WINNIKE PRESIDENT (NATIVITY) 5.00
Officer Director
$0 $0 $0
LEN PRIVITERA PRESIDENT (OUR LADY OF ANGELS) 5.00
Officer Director
$0 $0 $0
LARRY POGGETTI PRESIDENT (OUR LADY OF MERCY) 5.00
Officer Director
$0 $0 $0
HUGH LOVELESS PRESIDENT (OUR LADY OF MT CARMEL) 5.00
Officer Director
$0 $0 $0
CYNTHIA LAURON PRESIDENT (OUR LADY OF PERPETUAL HELP) 5.00
Officer Director
$0 $0 $0
MARY BORDI PRESIDENT (OUR LADY OF THE PILLAR) 5.00
Officer Director
$0 $0 $0
CAROLYNN GHIORSO PRESIDENT (NORTH COUNTY HOMELESS HELP) 5.00
Officer Director
$0 $0 $0
MARVIE JAVIER SANTOS PRESIDENT (SAN MATEO AREA HOMELESS HELP) 5.00
Officer Director
$0 $0 $0
JUDY CALETTI PRESIDENT (REDWOOD CITY HOMELESS HELP) 5.00
Officer Director
$0 $0 $0
MADELEINE LICAVOLI PRESIDENT (ST ANDREW) 5.00
Officer Director
$0 $0 $0
FRANCISCO ONTIVEROS PRESIDENT (ST ANTHONY) 5.00
Officer Director
$0 $0 $0
JEUNESSE RAYMUNDO PRESIDENT (ST AUGUSTINE) 5.00
Officer Director
$0 $0 $0
JOAN TAYLOR PRESIDENT (ST BARTHOLOMEW) 5.00
Officer Director
$0 $0 $0
LYDIA PATRICIO PRESIDENT (ST BRUNO) 5.00
Officer Director
$0 $0 $0
GRETCHEN LOTT PRESIDENT (ST CATHERINE OF SIENNA) 5.00
Officer Director
$0 $0 $0
CATHERINE MARIANI PRESIDENT (ST CHARLES) 5.00
Officer Director
$0 $0 $0
DENISE SAMMUT PRESIDENT (ST DUNSTAN) 5.00
Officer Director
$0 $0 $0
STEWART HYLAND PRESIDENT (ST FRANCIS OF ASSISI) 5.00
Officer Director
$0 $0 $0
MARY ANN BALKENHOL PRESIDENT (ST GREGORY) 5.00
Officer Director
$0 $0 $0
DONN STEVENS PRESIDENT (ST LUKE) 5.00
Officer Director
$0 $0 $0
WILLIAM MALLET PRESIDENT (ST MARK) 5.00
Officer Director
$0 $0 $0
LISA GASPARINI PRESIDENT (ST MATTHEW) 5.00
Officer Director
$0 $0 $0
BOB THOMPSON PRESIDENT (ST MATTHIAS) 5.00
Officer Director
$0 $0 $0
TIM DURKIN PRESIDENT (ST PETER) 5.00
Officer Director
$0 $0 $0
RICK BOITANO PRESIDENT (ST PIUS) 5.00
Officer Director
$0 $0 $0
CAMILO COLORADO PRESIDENT (ST RAYMOND) 5.00
Officer Director
$0 $0 $0
CATHY AVESON PRESIDENT (ST ROBERT) 5.00
Officer Director
$0 $0 $0
CHARLES GREGORY PRESIDENT (ST TIMOTHY) 5.00
Officer Director
$0 $0 $0
MARILOU FARO PRESIDENT (ST VERONICA) 5.00
Officer Director
$0 $0 $0
EDWARD WATSON BOARD MEMBER (DISTRICT COUNCIL) 2.00
Director
$0 $0 $0
JAMES LONERGAN EXECUTIVE DIRECTOR (DIST. COUNCIL) 4.00
Officer
$0 $0 $0
BILL OCALLAHAN VICE PRESIDENT (OUR LADY OF MT CARMEL) 2.00
Officer
$0 $0 $0
MONICA SUAREZ VICE PRESIDENT (ST AUGUSTINE) 2.00
Officer
$0 $0 $0
ANDREW MENDOZA VICE PRESIDENT (ST FRANCIS OF ASSISI) 2.00
Officer
$0 $0 $0
TANYA ROBERTS VICE PRESIDENT (OUR LADY OF ANGELS) 2.00
Officer
$0 $0 $0
NANCY FERNANDEZ VICE PRESIDENT (ST ROBERT) 2.00
Officer
$0 $0 $0
LISA MARGOLIS VICE PRESIDENT (ST MARK) 2.00
Officer
$0 $0 $0
MIRNA MANILA VICE PRESIDENT (NORTH COUNTY HOMELESS HELP) 2.00
Officer
$0 $0 $0
SUSAN DIRKSEN VICE PRESIDENT (ST CATHERINE OF SIENNA) 2.00
Officer
$0 $0 $0
LISA FERRIGNO-BURNETT VICE PRESIDENT (ST MATTHEW) 2.00
Officer
$0 $0 $0
JOHN O'SHAUGHNESSY VICE PRESIDENT (ST GREGORY) 2.00
Officer
$0 $0 $0
ROSALINDA MADRONA TREASURER (ST VERONICA) 2.00
Officer
$0 $0 $0
MARILYNN MARIANO TREASURER (ST TIMOTHY) 2.00
Officer
$0 $0 $0
ROB AVESON TREASURER (ST ROBERT) 2.00
Officer
$0 $0 $0
BRUNO ENDER TREASURER (ST RAYMOND) 2.00
Officer
$0 $0 $0
JOHN CLARDY TREASURER (ST PIUS) 2.00
Officer
$0 $0 $0
MARINA TURNER TREASURER (ST MATTHIAS) 2.00
Officer
$0 $0 $0
ROD KIEFUS TREASURER (ST MATTHEW) 2.00
Officer
$0 $0 $0
MICHAEL CLEMENTS TREASURER (ST MARK) 2.00
Officer
$0 $0 $0
JOHN KWAN TREASURER (ST LUKE) 2.00
Officer
$0 $0 $0
MARY MCGILL TREASURER (ST GREGORY) 2.00
Officer
$0 $0 $0
VERNA WINSTON TREASURER (ST FRANCIS OF ASSISI) 2.00
Officer
$0 $0 $0
ANN WOOLEN TREASURER (ST DUNSTAN) 2.00
Officer
$0 $0 $0
DIANE KOSTELAK TREASURER (ST CHARLES) 2.00
Officer
$0 $0 $0
NANCY INGRAM TREASURER (ST CATHERINE OF SIENNA) 2.00
Officer
$0 $0 $0
ZENAIDA BRION TREASURER (ST BRUNO) 2.00
Officer
$0 $0 $0
RAMON KHU TREASURER (ST BARTHOLOMEW) 2.00
Officer
$0 $0 $0
JENNIFER CLEMENTE TREASURER (ST AUGUSTINE) 2.00
Officer
$0 $0 $0
AUGUST PIJMA TREASURER (ST ANTHONY) 2.00
Officer
$0 $0 $0
BERNADETTE FISHER TREASURER (ST ANDREW) 2.00
Officer
$0 $0 $0
KATHY BROWN TREASURER (REDWOOD CITY HOMELESS HELP) 2.00
Officer
$0 $0 $0
HOWARD COOK TREASURER (SAN MATEO AREA HOMELESS HELP) 2.00
Officer
$0 $0 $0
ROBERTA FLYNN TREASURER (NORTH COUNTY HOMELESS HELP) 2.00
Officer
$0 $0 $0
SHELLA BORDI TREASURER (OUR LADY OF REFUGE) 2.00
Officer
$0 $0 $0
DOMINIC BENVEGNU TREASURER (OUR LADY OF THE PILLAR) 2.00
Officer
$0 $0 $0
EVELYN TRASMER TREASURER (OUR LADY OF PERPETUAL HELP) 2.00
Officer
$0 $0 $0
EDDIE LYONS TREASURER (OUR LADY OF MT CARMEL) 2.00
Officer
$0 $0 $0
THOMAS CRAWFORD TREASURER (OUR LADY OF ANGELS) 2.00
Officer
$0 $0 $0
WENDY AMES TREASURER (NATIVITY) 2.00
Officer
$0 $0 $0
BRIAN DUNLEAVY TREASURER (MATER DOLOROSA) 2.00
Officer
$0 $0 $0
JEFFREY VOSS TREASURER (IMMACULATE HEART OF MARY) 2.00
Officer
$0 $0 $0
VIRGINIA LAX TREASURER (GOOD SHEPARD) 2.00
Officer
$0 $0 $0
TERESA DE ANDA TREASURER (ALL SOULS) 2.00
Officer
$0 $0 $0
MARTIN DUDA TREASURER (ST ANTHONY PESCADERO) 5.00
Officer
$0 $0 $0
ANALYN ALFONSO SECRETARY (ST BRUNO) 2.00
Officer
$0 $0 $0
NANCY CLARKIN SECRETARY (OUR LADY OF THE PILLAR) 2.00
Officer
$0 $0 $0
MATT LUCETT SECRETARY (ST MARK) 2.00
Officer
$0 $0 $0
JUDY SCANNELL SECRETARY (ST ROBERT) 2.00
Officer
$0 $0 $0
KATHRYN CROSS SECRETARY (ST MATTHEW) 2.00
Officer
$0 $0 $0
MARY JANE GREGORY SECRETARY (ST TIMOTHY) 2.00
Officer
$0 $0 $0
DIANN DELUCCHI SECRETARY (ST ANDREW) 2.00
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
2024 $3,293,686 $3,362,178 $550,045 $-68,492
2023 $2,922,605 $2,996,694 $608,559 $-74,089
2022 $1,988,769 $2,037,205 $683,252 $-48,436
2021 $2,506,188 $2,407,703 $733,292 $98,485
2020 $2,350,741 $2,277,236 $632,757 $73,505
2019 $2,485,506 $2,426,232 $562,460 $59,274
2018 $2,433,401 $2,407,646 $501,395 $25,755
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