SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES (EIN 951644622) - 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

1908

Legal Domicile

Principal Officer

PHIL WIJMER

Phone

3232246280

Tax Period

2022-10-01 to 2023-09-30

SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES, founded in 1908, is a mid-sized nonprofit in the Human Services sector that reported $18.2M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $15.6M left a modest 14% surplus.

Mission

THE SOCIETY PROVIDES ASSISTANCE THROUGH ITS PROGRAMS TO INDIVIDUALS AND FAMILIES THROUGHOUT THE ROMAN CATHOLIC ARCHDIOCESE OF LOS ANGELES TRI-COUNTY AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,281,412

Program Service Revenue $7,466,617

Investment Income $3,528,097

Other Revenue $-40,371

TOTAL REVENUE $18,235,755

Expense Breakdown

Grants Paid $1,064,340

Salaries & Benefits $7,103,058

Fundraising Expenses $365,518

Program Expenses $13,129,256

Other Expenses $7,432,909

TOTAL EXPENSES $15,629,987

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,235,755	$16,402,548	+0.1%
Expenses	$15,629,987	$13,815,758	+0.1%
Net Income	$2,605,768	$2,586,790	+0.0%

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

174

Volunteers

2226

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

$847,135

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GARCIA	EXECUTIVE DIRECTOR	40.0	Key Emp	$156,800	$11,008	$167,808
SUSANA SANTANA	DEPUTY EXECUTIVE DIRECTOR	40.0	Key Emp	$128,298	$25,227	$153,525
RAYMOND LOPEZ	CAMP DIRECTOR	40.0	Key Emp	$114,900	$24,937	$139,837
JORGE MENJIVAR	DIRECTOR OF STORES	40.0	Key Emp	$110,775	$24,845	$135,620
CHRISTINA WU	DIRECTOR OF FINANCE	40.0	Key Emp	$118,906	$10,119	$129,025
Irene Kingori	Social Services Program Direct	40.0	Key Emp	$111,442	$9,878	$121,320
Monsignor Gregory A Cox	DIRECTOR	1.0	Director	$0	$0	$0
JAMES BIBB	DIRECTOR	1.0	Director	$0	$0	$0
AIMEE BRAZEAU	DIRECTOR, 1st VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
ANTHONY TAHAN	DIRECTOR	1.0	Director	$0	$0	$0
BILL CULLINANE	Finance Chair / Treasurer	1.0	Officer Director	$0	$0	$0
PHYLLIS ANDERSON	Ventura District President	1.0	Director	$0	$0	$0
RAPHAEL R SWEET	DIRECTOR	1.0	Director	$0	$0	$0
PAUL IACOVITTI	San Pedro District President	1.0	Director	$0	$0	$0
BRENDA MORTON	Secretary	1.0	Officer Director	$0	$0	$0
SR THERESA MARIE HARRIS	DIRECTOR	1.0	Director	$0	$0	$0
PHIL WIJMER	President	1.0	Officer Director	$0	$0	$0
TERRI MUNOZ	Santa Barbara District Preside	1.0	Director	$0	$0	$0
SYLVIA GONZALEZ	S. San Fernando District Presi	1.0	Director	$0	$0	$0
CHRIS RANIERI	N. San Fernando District Presi	1.0	Director	$0	$0	$0
WENDY MCGRAIL	East San Gabriel District Pres	1.0	Director	$0	$0	$0
VIKTOR RZETELJSKI	DIRECTOR, 2nd VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
SANDER ZAGZEBSKI	DIRECTOR	1.0	Director	$0	$0	$0
GERRY RICHARDSON	OLA District President	1.0	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	No data	No data	No data	No data
2023	$18,235,755	$15,629,987	$166,632,545	$2,605,768
2022	$16,402,548	$13,815,758	$183,069,626	$2,586,790
2021	$17,741,498	$12,441,473	$127,030,222	$5,300,025
2020	$12,965,772	$12,361,005	$114,213,307	$604,767
2019	$13,188,545	$12,492,435	$82,879,089	$696,110
2018	$10,686,504	$13,250,554	$85,793,176	$-2,564,050

SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES