COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL (EIN 953033494) - 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

1975

Legal Domicile

Principal Officer

Eugene F Huettner

Phone

7145420448

Tax Period

2023-07-01 to 2024-06-30

COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL, founded in 1975, is a small nonprofit in the Religion sector that reported $223K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Net assets of $1.1M represent 62 months of operating reserves.

Mission

Assistance to the poor and needy in our surrounding communities

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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 $222,774

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,774

Expense Breakdown

Grants Paid $155,389

Salaries & Benefits $39,654

Fundraising Expenses $0

Program Expenses $155,389

Other Expenses $32,497

TOTAL EXPENSES $227,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,774	$568,410	-0.6%
Expenses	$227,540	$217,041	+0.0%
Net Income	$-4,766	$351,369	-1.0%

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

Volunteers

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brigit Noonan	Council President	24	Officer	$0	$0	$0
Luke Thelen	Council Vice President	1	Officer	$0	$0	$0
Eugene Huettner	Council Treasurer	16	Officer	$0	$0	$0
Jean Duffy	Council Secretary	1	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
2025	No data	No data	No data	No data
2024	$222,774	$227,540	$1,148,302	$-4,766
2023	$568,410	$217,041	$1,153,068	$351,369
2022	$230,035	$66,995	$801,699	$163,040
2021	$417,071	$86,095	$638,659	$330,976

COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL