SAINT VINCENT DE PAUL ST GABRIEL CONFERENCE (EIN 911503436) - 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

1990

Legal Domicile

Principal Officer

B FRANK WHITE

Phone

3608766933

Tax Period

2023-10-01 to 2024-09-30

SAINT VINCENT DE PAUL ST GABRIEL CONFERENCE, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 3% surplus.

Mission

PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PROGRAMS IN KITSAP COUNTY.

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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 $46,009

Program Service Revenue $0

Investment Income $0

Other Revenue $1,461,230

TOTAL REVENUE $1,507,239

Expense Breakdown

Grants Paid $46,287

Salaries & Benefits $1,052,204

Fundraising Expenses $0

Program Expenses $1,313,345

Other Expenses $359,363

TOTAL EXPENSES $1,457,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,507,239	$1,383,869	+0.1%
Expenses	$1,457,854	$1,352,629	+0.1%
Net Income	$49,385	$31,240	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA BRENNER	President	10.00	Officer Director	$0	$0	$0
B FRANK WHITE	Treasurer	10.00	Officer Director	$0	$0	$0
BARBARA BOLLA	Secretary	10.00	Officer 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	$1,507,239	$1,457,854	$2,644,325	$49,385
2023	$1,383,869	$1,352,629	$2,625,795	$31,240
2022	$1,296,991	$1,308,404	$2,666,889	$-11,413
2021	$1,267,759	$1,119,375	$2,680,882	$148,384

SAINT VINCENT DE PAUL ST GABRIEL CONFERENCE