ST VINCENT SENIOR CITIZEN NUTRITIO… - 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

1980

Legal Domicile

Principal Officer

VERONICA DOVER

Phone

2134847778

Tax Period

2024-07-01 to 2025-06-30

ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC, founded in 1980, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $11.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF ST. VINCENT SENIOR CITIZEN NUTRITION PROGRAM DBA MEALS ON WHEELS IS TO PREPARE AND DELIVER NUTRITIOUS MEALS TO HOMEBOUND SENIORS AND OTHER VULNERABLE RESIDENTS ACROSS LOS ANGELES. WE SERVE ANYONE IN NEED WITHIN OUR SERVICE AREA REGARDLESS OF AGE, ILLNESS, DISABILITY, RACE, RELIGION OR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $6,914,603 Revenue: $2,425,660

ST. VINCENT SENIOR CITIZEN NUTRITION PROGRAM DBA ST. VINCENT MEALS ON WHEELS IS THE LARGEST PRIVATELY FUNDED MEALS ON WHEELS PROGRAM IN THE UNITED STATES. WITH A STAFF OF 86 AND A VOLUNTEER WORKFORCE OF 240, MEALS ON WHEELS UTILIZES ITS 16,000 SQUARE FOOT COMMERCIAL KITCHEN AND 24 VEHICLES TO DELIVER APPROXIMATELY 2,472 MEALS PER DAY TO HOMEBOUND SENIORS AND OTHER VULNERABLE RESIDENTS. TOTAL MEALS SERVED TO THE COMMUNITY FOR JUNE 2025 FISCAL YEAR END IS 672,563.

Program 2

Expenses: $2,138,001 Revenue: $1,222,321

HOTEL DIEU SENIOR APARTMENTS PROVIDES AN ENVIROMENT THAT WILL HONOR AND ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE BY CREATING INNOVATIVE PROGRAMS TO ENCOURAGE SOCIAL INTERACTION, FOSTERING A...

HOTEL DIEU SENIOR APARTMENTS PROVIDES AN ENVIROMENT THAT WILL HONOR AND ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE BY CREATING INNOVATIVE PROGRAMS TO ENCOURAGE SOCIAL INTERACTION, FOSTERING A CULTURE OF SPIRITUAL GROWTH FOR PEOPLE OF ALL FAITHS AND RESPECTING THE VALUE OF EACH RESIDENT. BY EMBRACING THE VINCENTIAN CHARISM OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL PROVINCE OF THE WEST, WE CONTINUALLY EVOLVE TO MEET THE NEEDS OF THE DIVERSE ELDERY RESIDENTS OF LOS ANGELES. FOR THE CURRENT FISCAL YEAR, HOTEL DIEU SERVED 120 INDIVIDUALS WITH A SPIRITUAL, ENCOURAGING AND SAFE ENVIROMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,462,554

Program Service Revenue $3,647,981

Investment Income $1,666,811

Other Revenue $-119,959

TOTAL REVENUE $9,657,387

Expense Breakdown

Grants Paid $1,759,435

Salaries & Benefits $5,244,240

Fundraising Expenses $1,348,320

Program Expenses $9,052,604

Other Expenses $4,299,614

TOTAL EXPENSES $11,695,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,657,387	$11,134,639	-0.1%
Expenses	$11,695,438	$11,911,066	0.0%
Net Income	$-2,038,051	$-776,427	+1.6%

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

248

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

$270,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA DOVER	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$245,591	$24,730	$270,321
KATHERINE GOMEZ	DIRECTOR OF OPERATIONS	40.00	Highest	$118,172	$22,219	$140,391
MAURIE L LACSON	DIR CLIENT SERVICES & DEV'T. OPER.	40.00	Highest	$113,150	$7,267	$120,417
DANNY FRANCO	OPERATIONS SPECIALIST & IT MANAGER	40.00	Highest	$103,299	$6,606	$109,905
SISTER JOYCE WELLER DC	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MR MICHAEL F GIRON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GAYNOR B RABIN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MS BARBARA BARRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER LINDA ANN CAHILL DC	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER MARIE RACHELLE CRUZ DC	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER MARGARET MCDONNELL DC	BOARD MEMBER	2.00	Director	$0	$0	$0
SISTER JEAN MARIE WILLIAMS DC	BOARD MEMBER (UNTIL 10/2024)	2.00	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
2025	$9,657,387	$11,695,438	$48,467,804	$-2,038,051
2024	No data	No data	No data	No data
2023	$7,407,483	$9,274,356	$35,154,430	$-1,866,873
2022	$11,686,485	$8,330,050	$36,390,213	$3,356,435
2021	$11,098,361	$8,445,316	$40,415,031	$2,653,045
2020	$10,567,641	$8,109,113	$35,159,710	$2,458,528
2019	$11,482,642	$7,902,849	$31,886,795	$3,579,793
2018	$13,522,210	$7,541,384	$28,725,395	$5,980,826

ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC