Vancouver St Vincent DePaul Society Conference (EIN 911312923) - 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

1938

Legal Domicile

Phone

3606945388

Tax Period

2023-10-01 to 2024-09-30

Vancouver St Vincent DePaul Society Conference, founded in 1938, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 429% from the prior year, signaling strong growth momentum.

Mission

Inspired by the Gospel values of charity and compassion for all, and in an effort to promote human dignity, the Vancouver Conference of the Society of St. Vincent de Paul provides food, clothing, shelter and other forms of assistance to people in need.

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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 $4,816,344

Program Service Revenue $0

Investment Income $3,684

Other Revenue $0

TOTAL REVENUE $4,820,028

Expense Breakdown

Grants Paid $4,427,987

Salaries & Benefits $248,099

Fundraising Expenses $18,786

Program Expenses $4,694,933

Other Expenses $159,689

TOTAL EXPENSES $4,835,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,820,028	$910,708	+4.3%
Expenses	$4,835,775	$849,511	+4.7%
Net Income	$-15,747	$61,197	-1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

375

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
Brian Gattuccio	Board member	2.00	Director	$0	$0	$0
Deborah Goddard	Board member	1.00	Director	$0	$0	$0
Phil Gulling	Treasurer	5.00	Officer Director	$0	$0	$0
Christine Toogood	Board Member	5.00	Director	$0	$0	$0
Katrina Golder	President	10.00	Officer Director	$0	$0	$0
Dan Green	Board member	1.00	Director	$0	$0	$0
Mike Palandri	Secretary	3.00	Officer Director	$0	$0	$0
Janet Mills	Board Member	5.00	Director	$0	$0	$0
Jackie Harry	Board Member	2.00	Director	$0	$0	$0
Cathy Giroux	Board Member	1.00	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	$4,820,028	$4,835,775	$660,552	$-15,747
2023	$910,708	$849,511	$561,299	$61,197
2022	$651,873	$723,700	$500,102	$-71,827
2021	$947,091	$847,360	$571,929	$99,731
2020	$725,509	$630,278	$498,216	$95,231
2019	$616,629	$591,273	$376,967	$25,356
2018	$455,619	$474,213	$351,611	$-18,594

Vancouver St Vincent DePaul Society Conference