ST VINCENT DE PAUL COLLEGE PREP INC

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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

2023

Legal Domicile

Principal Officer

DREW A BUECHLEY

Phone

7077631032

Tax Period

2024-07-01 to 2025-06-30

ST VINCENT DE PAUL COLLEGE PREP INC, founded in 2023, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 570% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE STUDENTS THROUGH A COLLEGE PREPARATORY CURRICULUM THAT DEVELOPS THEIR SPIRITUAL, ACADEMIC AND SOCIAL POTENTIAL. AS A CATHOLIC SCHOOL, WE TEACH GOSPEL VALUES AND IDEALS AND PROVIDE OPPORTUNITIES FOR OUR STUDENTS TO EXPERIENCE GROWTH IN THEIR FAITH. OUR GOAL IS FOR STUDENTS TO BECOME COMPASSIONATE, RESPONSIBLE AND ACTIVE MEMBERS OF THEIR COMMUNITIES AND CITIZENS OF THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $3,613,465 Revenue: $3,699,866

CONDUCT THE EDUCATION PROGRAMS OF THE PREPARATORY SCHOOL THROUGHOUT THE ACADAMIC SCHOOL YEAR.

Program 2

Expenses: $9,755 Revenue: $33,224

CONDUCT THE SUMMER EDUCATION PROGRAMS HELD AT THE CAMPUS OF THE PREPARATORY SCHOOL GENERALLY OCCURING ANNUALLY DURING THE MONTHS OF JUNE AND JULY.

Program 3

Expenses: $240,002 Revenue: $139,720

CONDUCT THE ATHLETIC PROGRAMS OF THE PREPARATORY SCHOOL GENERALLY OCCURING DURING THE ACADEMIC SCHOOL YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,872,810

Investment Income $5,800

Other Revenue $0

TOTAL REVENUE $3,878,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,782,388

Fundraising Expenses $0

Program Expenses $3,863,222

Other Expenses $1,301,629

TOTAL EXPENSES $4,084,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,878,610	$578,859	+5.7%
Expenses	$4,084,017	$557,449	+6.3%
Net Income	$-205,407	$21,410	-10.6%

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

N/A

Volunteers

N/A

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
SOMMER HANSEN	DIRECTOR PRESIDENT	15.00	Officer Director	$0	$0	$0
LISA LICTLY	DIRECTOR SECRETARY	5.00	Officer Director	$0	$0	$0
DREW BUECHLEY	DIRECTOR TREASURER	10.00	Officer Director	$0	$0	$0
ANDREW FRASER	DIRECTOR	5.00	Director	$0	$0	$0
ANGELA DECARLI	DIRECTOR	5.00	Director	$0	$0	$0
DAMON CALEGARI	DIRECTOR	5.00	Director	$0	$0	$0
MIKE CHAPUT	DIRECTOR	5.00	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
2025	$3,878,610	$4,084,017	$663,911	$-205,407
2024	$578,859	$557,449	$846,117	$21,410