Human Services
(P72)
IRS Verified
DX Registered
990 on File
ST VINCENT DE PAUL HOUSING FACILITIES INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
With respect and compassion, motivated by gospel values and following the mission of the Society of St. Vincent de Paul, St. Vincent Haven will provide emergency and transitional housing for those that are homeless with the goal of building the individual’s life skills and self-reliance as a foundation for permanent housing.
Financial Overview — FY 2024
$1.7M
Total Revenue
$955K
Total Expenses
$4.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
52.61x
Liability-to-Asset
0.9%
Revenue Diversification
86.8%
Executive Compensation
$73K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
87.5% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $955K | $4.2M | 87.5% | 34 |
| 2023 | $2.2M | $957K | $3.5M | 89.7% | 36 |
| 2022 | $1000K | $808K | $2.2M | 87.2% | 21 |
| 2021 | $1.1M | $550K | N/A | — | 22 |
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