SACRAMENTO DISTRICT COUNCIL ST VIN… - 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

1955

Legal Domicile

Principal Officer

JOHN MURPHY

Phone

9166492214

Tax Period

2023-10-01 to 2024-09-30

SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY, founded in 1955, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 5% surplus.

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,293,901

THE THRIFT STORE - THE ORGANIZATION HAS A THRIFT STORE LOCATED IN SACRAMENTO, CALIFORNIA. THE THRIFT STORE RECEIVES GENTLY USED AND DONATED GOODS FOR RESALE, SUCH AS CLOTHING, HOUSEHOLD GOODS, BOOKS, FURNITURE, MATTRESSES, AND BOOKS, AS WELL AS ANTIQUES. ADDITIONALLY, THE THRIFT STORE OPERATES AS AN EMPLOYMENT AND JOB SKILLS TRAINING PROGRAM AND AS AN OPPORTUNITY FOR COMMUNITY SERVICE FOR INDIVIDUALS.

Program 2

Expenses: $1,242,944

EXODUS PROJECT: THE ORGANIZATION OFFERS EXTENSIVE RESOURCES AND SPIRITUALLY-BASED MENTORING FOR INDIVIDUALS TRANSITIONING FROM INCARCERATION BACK INTO THE COMMUNITY. SERVICES INCLUDES EMERGENCY OR...

EXODUS PROJECT: THE ORGANIZATION OFFERS EXTENSIVE RESOURCES AND SPIRITUALLY-BASED MENTORING FOR INDIVIDUALS TRANSITIONING FROM INCARCERATION BACK INTO THE COMMUNITY. SERVICES INCLUDES EMERGENCY OR TRANSITIONAL HOUSING, EMPLOYMENT, TRANSPORTATION, COUNSELING, CLOTHING AND CELLULAR PHONES.

Program 3

Expenses: $929,069

DISASTER RELIEF: THE NATIONAL SOCIETY ST. VINCENT DE PAUL'S DISASTER SERVICES CORPORATION (DSC) RESPONDS TO MAJOR DISASTERS SUCH AS FLOODS, WILDFIRES, TORNADOES AND OTHER EVENTS THROUGHOUT THE UNITED STATES. DSC SUPPORTS THE ORGANIZATION WHEN DISASTER STRIKES LOCALLY WITH THE HELP OF THEIR RAPID RESPONSE TEAMS ALONG WITH RAPID RESPONSE AND LONG-TERM RECOVERY GRANTS.

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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 $4,164,474

Program Service Revenue $0

Investment Income $14,031

Other Revenue $338,592

TOTAL REVENUE $4,517,097

Expense Breakdown

Grants Paid $238,059

Salaries & Benefits $2,689,969

Fundraising Expenses $7,529

Program Expenses $3,834,386

Other Expenses $1,344,918

TOTAL EXPENSES $4,272,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,517,097	$3,451,713	+0.3%
Expenses	$4,272,946	$3,353,136	+0.3%
Net Income	$244,151	$98,577	+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

1250

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

$97,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE ALVES	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAT BOSWORTH	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN MURPHY	TREASURER/PRES SAC EAST	3.00	Officer Director	$0	$0	$0
ALANNA BUTTERWORTH	SECRETARY	3.00	Officer Director	$0	$0	$0
FR MICHAEL KERNAN	SPIRITUAL ADVISOR	1.00	Director	$0	$0	$0
CHUCK COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BADUA-SMALL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STARKEY	DIRECTOR	1.00	Director	$0	$0	$0
BOB DIETLEIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
DOT O'CONNOR	INTERIM PRES SAC S. ELK GR	1.00	Director	$0	$0	$0
PEGGY NISWANDER	PRES NORTH STATE	1.00	Director	$0	$0	$0
BARBARA O'BRIEN	PRES PLACER YUBA	1.00	Director	$0	$0	$0
SONJA CRAIGHTON	PRES DELTA YOLO	1.00	Director	$0	$0	$0
BRIAN POWERS	DIRECTOR	1.00	Director	$0	$0	$0
JIM SOBOLEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN MACASPAC	DIRECTOR	1.00	Director	$0	$0	$0
DENISE O'BRIEN	EXECUTIVE DIRECTOR	40.00	Officer	$90,829	$6,216	$97,045
SETH CASTLEMAN	PROGRAM DIRECTOR - EXODUS PROJECT	40.00	Highest	$106,500	$47	$106,547

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	$4,517,097	$4,272,946	$4,008,677	$244,151
2023	$3,451,713	$3,353,136	$2,073,303	$98,577
2022	$2,561,201	$2,596,535	$1,802,724	$-35,334
2021	$2,412,893	$2,054,578	$993,709	$358,315
2020	$1,156,559	$1,355,436	$624,476	$-198,877
2019	$1,300,129	$1,032,480	$812,625	$267,649
2018	$871,849	$878,631	$482,375	$-6,782

SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY