OUR LADY OF CHARITY CONFERENCE OF SVDP

EIN: 954240421 501(c)(3) Human Services

LANCASTER, CA

Total Revenue
$104,244
Total Expenses
$510,305
Total Assets
$231,016
Net Assets
$231,016
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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
2015
Legal Domicile
CA
Principal Officer
PAUL SKINNER
Phone
6619423222
Tax Period
2023-10-01 to 2024-09-30

OUR LADY OF CHARITY CONFERENCE OF SVDP, founded in 2015, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2023. Expenses of $510K exceeded revenue, resulting in a 390% operating deficit.

Mission

FEED AND CLOTH THE HOMELESS AND POOR AROUND LANCASTER CA PROVIDE THEM WITH FOOD, CLOTHING, HOUSEHOLD ITEMS, AND FINANCIAL AID

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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 (2023)

Revenue Breakdown

Contributions & Grants $89,774
Program Service Revenue $0
Investment Income $5,747
Other Revenue $8,723
TOTAL REVENUE $104,244

Expense Breakdown

Grants Paid $35,105
Salaries & Benefits $1,050
Fundraising Expenses $0
Program Expenses $508,013
Other Expenses $474,150
TOTAL EXPENSES $510,305

Year-over-Year Comparison

2023 2022 Change
Revenue $104,244 N/A N/A
Expenses $510,305 N/A N/A
Net Income $-406,061 N/A N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
40

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL SKINNER PRESIDENT 13.00
Officer
$0 $0 $0
FRANK GUILLIES VICEPRESIDENT 2.00
Officer
$0 $0 $0
CANDACE ELIA SECRETARY 17.00
Officer
$0 $0 $0
MICHAEL C NESEL TREASURER 20.00
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 $104,244 $510,305 $231,016 $-406,061
2021 $89,361 $157,960 No data $-68,599
2020 $120,241 $142,894 No data $-22,653
2019 $91,168 $82,538 No data $8,630
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