Religion-Related
(X20Z)
IRS Verified
DX Registered
990 on File
ST VINCENT DE PAUL VILLAGE INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of St. Vincent de Paul Village, Inc. (dba Father Joe’s Villages) is to prevent and end homelessness one life at a time. We achieve our mission by providing outcome-based programs in the spirit of our CREED (Compassion, Respect, Empathy, Empowerment, Dignity).
Financial Overview — FY 2024
$68.1M
Total Revenue
$65.3M
Total Expenses
$55.0M
Net Assets
442
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
1060.5%
Operating Reserve
10.11x
Liability-to-Asset
22.0%
Revenue Diversification
85.5%
Executive Compensation
$921K
Compared with Peers
FY 2024
Compared with 162 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
92.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 2.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1060.5% | 664.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68.1M | $65.3M | $55.0M | 92.0% | 442 |
| 2023 | $74.3M | $60.2M | $52.9M | 91.2% | 477 |
| 2022 | $65.5M | $57.1M | $38.0M | 90.0% | 497 |
| 2021 | $60.2M | $41.1M | N/A | — | 489 |
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