Mission Statement
St. Vincent’s House provides services and resources to empower people to become healthy, self-sustaining, and contributing members of our community.
Financial Overview — FY 2022
$6.9M
Annual Budget
$5.4M
Total Revenue
$5.4M
Total Expenses
$791K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
0.0%
Operating Reserve
1.74x
Liability-to-Asset
9.7%
Revenue Diversification
99.6%
CharityAI™ Evaluation — 2025
94 / 100100
Financial
84
Reliability
90
Effectiveness
100
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
100
1,221,490 served annually
$16 per beneficiary
6 programs
13 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Housing stability, food & hygiene access, basic needs support, transportation, legal navigation, beh | 104,516 | $50.41 | — | Per Year |
| Veteran's: stable housing, food assistance, diapers and hygiene supplies, homebound deliveries | 16,009 | $9.37 | — | Per Year |
| 19,551 duplicated households for a total service count of 52,426, 9,825 Snack Packs, 326 Kidz Pacz | 52,426 | $15.51 | — | Per Year |
| 5,535 Rides Provided in 2025 | 5,535 | $9.41 | — | Per Year |
| 1,000 Thanksgiving meals | 1,000 | $10.00 | — | Per Year |
| Distributed 1,042,004 Baby & Adult Incontinence Supplies to 6399 babies, 948 adult and 397 seniors | 1,042,004 | $0.43 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $5.4M | $5.4M | $791K | 89.5% | 16 |
| 2021 | $3.3M | $3.3M | N/A | — | 13 |
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