SOCIETY OF ST VINCENT DE PAUL DIST… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

THOMAS P O'DONNELL

Phone

2564179367

Tax Period

2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL DIST COUNCIL OF HUNTSVILLE ALABAMA INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2023. Net assets of $795K represent 24 months of operating reserves.

Mission

To provide financial assistance to those in need in our community through out various programs

Program Service Accomplishments

Program 1

Expenses: $46,452 Revenue: $51,640

Wheels 4 Working - Car repair program to assist those with jobs with car repairs in order to keep them working

Program 2

Expenses: $6,797 Revenue: $1,550

Mental Health Program - to pay for inpatient treatment and medications neighbors experiencing Mental Health issues.

Program 3

Expenses: $8,627 Revenue: $350

Low Interest Loan Program - To provide low cost (1%) loans to allow assist neighbors to pay off high interest predatory pay day loans.

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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 $29,467

Program Service Revenue $67,340

Investment Income $19,769

Other Revenue $274,579

TOTAL REVENUE $391,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,320

Fundraising Expenses $0

Program Expenses $92,113

Other Expenses $296,702

TOTAL EXPENSES $380,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,155	$383,536	+0.0%
Expenses	$380,022	$268,841	+0.4%
Net Income	$11,133	$114,695	-0.9%

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

N/A

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
Jim Jenkins	President	5	Director	$0	$0	$0
Nyla McCoy	Secretary	5	Director	$0	$0	$0
Tom O'Donnell	Treasurer	10	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
2025	No data	No data	No data	No data
2024	$391,155	$380,022	$805,999	$11,133
2023	$383,536	$268,841	$828,846	$114,695
2022	$370,582	$252,025	$781,132	$118,557
2021	$441,882	$255,675	$389,458	$186,207
2020	$263,389	$272,926	$301,205	$-9,537

SOCIETY OF ST VINCENT DE PAUL DIST COUNCIL OF HUNTSVILLE ALABAMA INC