DISTRICT COUNCIL OF CONTRA COSTA CTY SOCIETY OF ST VINCENT DE PAUL
Mission Statement
Inspired by Gospel values, the Society of St. Vincent de Paul, a Catholic lay organization, leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering in the tradition of its founder, Blessed Frédéric Ozanam, and patron, St. Vincent de Paul. Our Member-volunteers, known as Vincentians, are drawn from every ethnic and cultural background, age group, and economic level. Vincentians are united to help neighbors in need. St. Vincent de Paul makes no distinction in those who are served through our anti-poverty programs. The Society of St. Vincent de Paul holds these core values and is guided by them in all of our programs and services.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $4.8M | $4.9M | 77.3% | 62 |
| 2023 | $5.0M | $5.1M | $4.3M | 82.7% | 59 |
| 2022 | $5.0M | $5.1M | $4.3M | 82.1% | 52 |
| 2021 | $5.5M | $4.5M | $4.4M | 88.2% | 0 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.