ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF MARIN COUNTY (EIN 941207701) - 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

1967

Legal Domicile

Principal Officer

CHRISTINE C PAQUETTE

Phone

4154543303

Tax Period

2023-10-01 to 2024-09-30

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF MARIN COUNTY, founded in 1967, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $8.0M left a modest 8% surplus.

Mission

WE BELIEVE THAT EVERYONE NEEDS FOOD, SHELTER, DIGNITY AND A CHANCE FOR A BETTER LIFE.

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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 $7,895,418

Program Service Revenue $253,942

Investment Income $327,962

Other Revenue $201,541

TOTAL REVENUE $8,678,863

Expense Breakdown

Grants Paid $3,267,321

Salaries & Benefits $3,539,193

Fundraising Expenses $627,795

Program Expenses $6,544,354

Other Expenses $1,203,277

TOTAL EXPENSES $8,009,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,678,863	$6,341,351	+0.4%
Expenses	$8,009,791	$7,711,394	+0.0%
Net Income	$669,072	$-1,370,043	-1.5%

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

220

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

$256,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD O GALLAGHER	PRESIDENT	16.00	Officer Director	$0	$0	$0
JUDITH WALSH CASSIDY	SECRETARY	8.00	Officer Director	$0	$0	$0
DUANE GECK	TREASURER	8.00	Officer Director	$0	$0	$0
RANDY CHAPMAN	MEMBER	6.00	Director	$0	$0	$0
JOHN CLARK	MEMBER	6.00	Director	$0	$0	$0
MIRIAM CONNAUGHTON	MEMBER	6.00	Director	$0	$0	$0
PETER HSU	MEMBER	6.00	Director	$0	$0	$0
VICKI MASSERIA	MEMBER	6.00	Director	$0	$0	$0
DANIEL RAAB	MEMBER	6.00	Director	$0	$0	$0
STEVE RAYBURN	MEMBER	6.00	Director	$0	$0	$0
WINDI SNEARLY	MEMBER	6.00	Director	$0	$0	$0
SUZANNE B SWIFT	MEMBER	6.00	Director	$0	$0	$0
LINDA BENNEY	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
GERRI CHISHOLM	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
SHARON DOYLE	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
PHIL FANT	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
SUSANNE JONES	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
FRANK LINDH	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
MARJIE MOHROR	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
BOB MOODY	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
MIKE PAUTLER	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
CATHERINE PLOCKI	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
HANK RYAN	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
SUSAN SAUER	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
MARILYN WILLIAMS	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
JOHN ZEITER	CONFERENCE PRESIDENT	6.00	Director	$0	$0	$0
CHRISTINE PAQUETTE	EXECUTIVE DIRECTOR	40.00	Officer	$220,528	$35,996	$256,524
KATHLEEN WOODCOCK	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$183,246	$20,235	$203,481
FOREST THOMAS	DIRECTOR OF FINANCE	40.00	Highest	$178,883	$18,412	$197,295
MEREDITH PARNELL	CHIEF PROGRAM DIRECTOR	40.00	Highest	$114,734	$30,952	$145,686
KAREN STROLIA	OPERATING DIRECTOR	40.00	Highest	$120,805	$20,040	$140,845

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	$8,678,863	$8,009,791	$12,690,709	$669,072
2023	$6,341,351	$7,711,394	$11,768,466	$-1,370,043
2022	$10,000,754	$8,644,370	$12,909,798	$1,356,384
2021	$7,814,253	$6,864,783	$11,863,766	$949,470
2019	$5,205,894	$5,441,572	$8,767,507	$-235,678
2018	$5,062,610	$5,184,204	$8,927,097	$-121,594

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF MARIN COUNTY