SAINT VINCENT DE PAUL CONFERENCE OF OUR LADY STAR (EIN 910635027) - 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

1989

Legal Domicile

Principal Officer

JOSEPH CRAIN

Tax Period

2022-10-01 to 2023-09-30

SAINT VINCENT DE PAUL CONFERENCE OF OUR LADY STAR, founded in 1989, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE SOCIETY OF ST. VINCENT DE PAUL IS DEDICATED TO FEEDING, CLOTHING, HOUSING AND HEALING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY WHO HAVE NOWHERE ELSE TO TURN FOR HELP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,142,210

Program Service Revenue $686,972

Investment Income $26,651

Other Revenue $110,457

TOTAL REVENUE $1,966,290

Expense Breakdown

Grants Paid $749,542

Salaries & Benefits $1,033,848

Fundraising Expenses $35,758

Program Expenses $2,207,975

Other Expenses $574,098

TOTAL EXPENSES $2,357,488

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,966,290	$1,678,440	+0.2%
Expenses	$2,357,488	$1,831,413	+0.3%
Net Income	$-391,198	$-152,973	+1.6%

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

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

$87,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CRAIN	EXECUTIVE DIRECTOR	40.00	Officer	$87,104	$0	$87,104
DIANNE STEVER	SECRETARY	1.00	Director	$0	$0	$0
MIKE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG LOIDHAMER	TREASURER	10.00	Director	$0	$0	$0
LARRY DAHLHAUSER	VICE PRESIDENT	10.00	Director	$0	$0	$0
LINDA KRELL	PRESIDENT	10.00	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
2023	$1,966,290	$2,357,488	$3,257,101	$-391,198
2022	$1,678,440	$1,831,413	$3,498,604	$-152,973
2021	$3,567,330	$1,944,846	$4,016,176	$1,622,484
2020	$1,930,856	$1,965,754	$2,417,450	$-34,898

SAINT VINCENT DE PAUL CONFERENCE OF OUR LADY STAR