The Society of St Vincent de Paul District Council of Sonoma County Inc

EIN: 941433890 501(c)(3)

ROHNERT PARK, CA

Total Revenue
$6,853,212
Total Expenses
$5,648,269
Total Assets
$23,054,197
Net Assets
$17,314,596
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
Ronald Plasse
Phone
7075841579
Tax Period
2023-10-01 to 2024-09-30

The Society of St Vincent de Paul District Council of Sonoma County Inc, founded in 1982, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 18% operating margin.

Mission

To help the needy and disadvantaged with material assistance in their lives

Program Service Accomplishments

Program 1
Expenses: $818,070 Revenue: $818,084

Low cost sales and gifts to the needy and disadvantaged of merchandise which has been processed for resale or donation.

Program 2
Expenses: $3,247,567 Revenue: $381,050

Housing facilities acquired and operated to provide food and safe, secure shelter to homeless and others in need of assistance.

Program 3
Expenses: $788,186

General material assistance given to those in need of food, clothing and shelter

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,612,488
Program Service Revenue $0
Investment Income $23,320
Other Revenue $1,217,404
TOTAL REVENUE $6,853,212

Expense Breakdown

Grants Paid $1,734,988
Salaries & Benefits $2,056,534
Fundraising Expenses $85,433
Program Expenses $4,984,737
Other Expenses $1,856,747
TOTAL EXPENSES $5,648,269

Year-over-Year Comparison

2023 2022 Change
Revenue $6,853,212 $13,960,672 -0.5%
Expenses $5,648,269 $5,445,669 +0.0%
Net Income $1,204,943 $8,515,003 -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 Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
19
Independent Members
19
Employees
58
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
6
$185,506
Total Directors
20
$0
Key Employees
1
$185,506
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jack Tibbetts Exec Director 040.00
Officer Key Emp Highest
$185,506 $0 $185,506
Ronald Plasse Vice President 025.00
Officer Director
$0 $0 $0
Melissa Fanning Treasurer 010.00
Officer Director
$0 $0 $0
Francine Korn Board member 005.00
Director
$0 $0 $0
Karalee Solak Board member 005.00
Director
$0 $0 $0
Coco Silvestri Board member 005.00
Director
$0 $0 $0
James Nantell President 005.00
Officer Director
$0 $0 $0
Mike Cusack Board member 005.00
Director
$0 $0 $0
Pat Louks Board member 005.00
Director
$0 $0 $0
John Torres Board member 005.00
Director
$0 $0 $0
Mary Swisher Board member 005.00
Director
$0 $0 $0
Alan Karbousky Board member 005.00
Director
$0 $0 $0
Gerry Huddleston Board member 005.00
Director
$0 $0 $0
Linda Zepponi-Hervey Board member 005.00
Director
$0 $0 $0
Lori Nelson Board member 005.00
Director
$0 $0 $0
Laurie Smith Board member 005.00
Director
$0 $0 $0
Michael Velasquez Board member 005.00
Director
$0 $0 $0
Emmet O'Connell Board member 005.00
Director
$0 $0 $0
Michael Dortch Board member 005.00
Director
$0 $0 $0
Robert Bone Board member 005.00
Director
$0 $0 $0
John Christensen Secretary 005.00
Officer Director
$0 $0 $0
David Armstrong Associate Treasurer 010.00
Officer
$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 $6,853,212 $5,648,269 $23,054,197 $1,204,943
2023 $13,960,672 $5,445,669 $24,901,156 $8,515,003
2022 $5,940,062 $5,030,123 $11,124,704 $909,939
2021 $6,245,495 $4,885,767 $9,999,346 $1,359,728
2020 $4,586,663 $4,014,171 $9,260,073 $572,492
2019 $2,879,772 $2,112,365 $3,991,511 $767,407
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