ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC

EIN: 953696693 501(c)(3)

LOS ANGELES, CA

Total Revenue
$9,657,387
Total Expenses
$11,695,438
Total Assets
$48,467,804
Net Assets
$32,276,687
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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
CA
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

TO PREPARE & DELIVER NUTRITIOUS MEALS TO HOMEBOUND SENIORS & OTHER VULNERABLE RESIDENTS ACROSS LA.

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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 (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

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Governance

Voting Members
7
Independent Members
7
Employees
86
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
4
$270,321
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
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
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