Particular Council of the Redwood Region of the Society of St Vincent de Paul

EIN: 941573587 501(c)(3) Human Services

Eureka, CA

Total Revenue
$302,087
Total Expenses
$409,439
Total Assets
$1,464,861
Net Assets
$1,300,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Phone
7074438676
Tax Period
2023-10-01 to 2024-09-30

Particular Council of the Redwood Region of the Society of St Vincent de Paul, founded in 1966, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $409K exceeded revenue, resulting in a 36% operating deficit.

Mission

The Redwood Region Society of St. Vincent de Paul is a human services non-profit organization that conducts a variety of programs designed to aid the needy including a free dining facility, clothing distribution, housing referrals, and other essential services.

Program Service Accomplishments

Program 1
Expenses: $409,439

The St. Vincent de Paul dining facility provides free meals daily to homeless and low income men, women, and children in Humboldt County. Approximately 115,000 meals were served during the fiscal...

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The St. Vincent de Paul dining facility provides free meals daily to homeless and low income men, women, and children in Humboldt County. Approximately 115,000 meals were served during the fiscal year ended sept 30th of 2022. The shower facility provided approximately 3,500 showers. Space is provided for Mobile Medical Services one and a half days a week. Space is provided for Street outreach services two days per week. Space is also provided for St. Joseph Community Resource Center five days per week. Homeless Court is hosted at the facility every other month. Clothes distribution and laundry services are provided daily. The facility also offers public restrooms.

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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 $100,930
Program Service Revenue $0
Investment Income $8,987
Other Revenue $192,170
TOTAL REVENUE $302,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,690
Fundraising Expenses $0
Program Expenses $409,439
Other Expenses $268,749
TOTAL EXPENSES $409,439

Year-over-Year Comparison

2023 2022 Change
Revenue $302,087 $365,175 -0.2%
Expenses $409,439 $397,484 +0.0%
Net Income $-107,352 $-32,309 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
5
Volunteers
80

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Russell Shaddix Vice President 2.00
Officer Director
$0 $0 $0
Georgeanne Pucillo Chairman 2.00
Director
$0 $0 $0
Stephanie Holmes President 3.00
Officer Director
$0 $0 $0
Bob Santilli Director 40.00
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
2024 $302,087 $409,439 $1,464,861 $-107,352
2023 $365,175 $397,484 $1,576,659 $-32,309
2022 $254,743 $323,463 $1,627,150 $-68,720
2021 $325,988 $339,403 $1,691,774 $-13,415
2020 $350,184 $332,083 $1,720,081 $18,101
2019 $309,158 $315,065 $1,689,207 $-5,907
2018 $258,752 $235,583 $1,714,863 $23,169
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