Religion-Related
(X22)
990 on File
SOCIETY OF ST VINCENT DE PAUL IMMACULATE CONCEPTION CONFERENCE
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$494K
Total Revenue
$335K
Total Expenses
$398K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
14.24x
Liability-to-Asset
1.4%
Revenue Diversification
72.0%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.4% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $494K | $335K | $398K | 97.4% | 8 |
| 2024 | $431K | $371K | $239K | 96.8% | 6 |
| 2023 | $265K | $302K | $153K | 97.5% | 2 |
| 2022 | $258K | $276K | N/A | — | 8 |
| 2021 | $224K | $219K | N/A | — | 9 |
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