Human Services
(P200)
IRS Verified
DX Registered
990 on File
ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL
Financial strength (30%)
100/100
Reliability (20%)
84/100
Effectiveness (25%)
90/100
Impact (25%)
100/100
94
CharityAI™ Score
out of 100
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 2023
$6.9M
Annual Budget
$6.6M
Total Revenue
$6.6M
Total Expenses
$780K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
0.0%
Operating Reserve
1.42x
Liability-to-Asset
20.6%
Revenue Diversification
98.8%
Executive Compensation
$160K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2023.
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
|
90.3% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.6% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.7% |
P10P90
|
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 |
|---|---|---|---|---|---|
| 2023 | $6.6M | $6.6M | $780K | 90.3% | 19 |
| 2022 | $5.4M | $5.4M | $791K | 89.5% | 16 |
| 2021 | $3.3M | $3.3M | $797K | 86.3% | 13 |
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