PHuman ServicesEIN: 390824876· Ruling Year: 2010

District Council Of Madison Inc Society Of St Vincent De Paul

Madison, Wisconsin

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.92×
Peer Median7.39×
💰
$14.0M
Total Revenue
📊
$11.3M
Total Expenses
🏦
$21.7M
Net Assets
📋
$9.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+30.1%
Year-over-year change (2022 → 2023)
Net Margin
+19.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.92
Net assets divided by total expenses
Liabilities-to-Assets
30.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,993,55330%$11,278,68516%$31,076,02011%
2022$10,756,08811%$9,711,36812%$28,009,0403%
2021$12,121,12638%$8,668,8415%$27,256,01115%
2020$8,775,61410%$8,219,8921%$23,734,9261%
2019$7,972,8097%$8,123,6466%$23,475,4341%
2018$8,538,2489%$7,647,9854%$23,808,9454%
2017$9,425,74849%$7,327,1061%$22,913,4539%
2016$6,321,53411%$7,224,9593%$21,102,4915%
2015$7,139,4893%$7,000,95315%$22,191,61112%
2014$7,374,58717%$6,093,48011%$19,835,47929%
2013$6,310,1213%$5,465,3756%$15,392,13611%
2012$6,147,34914%$5,166,85418%$13,905,4838%
2011$5,377,343$4,380,427$12,922,845

Frequently Asked Questions

What does District Council Of Madison Inc Society Of St Vincent De Paul do?

District Council Of Madison Inc Society Of St Vincent De Paul is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is District Council Of Madison Inc Society Of St Vincent De Paul financially healthy?

Based on our 9-metric Financial Health Score model, District Council Of Madison Inc Society Of St Vincent De Paul has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does District Council Of Madison Inc Society Of St Vincent De Paul generate?

District Council Of Madison Inc Society Of St Vincent De Paul reports $11.3M in annual revenue and holds $30.1M in total assets, based on IRS filings.

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