St Vincent Depaul Society St Mary Of The Lakes Conference Inc

St Vincent Depaul Society St Mary Of The Lakes Conference Inc maintains strong financial health with zero executive compensation and growing assets.

EIN: 203995292 · Medford, NJ · NTEE: X12 · Updated: 2026-03-28

$589KRevenue

$2.5MAssets

95/100Mission Score (Excellent)

X12

About St Vincent Depaul Society St Mary Of The Lakes Conference Inc

St Vincent Depaul Society St Mary Of The Lakes Conference Inc (EIN: 203995292) is a nonprofit organization based in Medford, NJ, classified under NTEE code X12. The organization reported total revenue of $589K and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St Vincent Depaul Society St Mary Of The Lakes Conference Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

St Vincent Depaul Society St Mary Of The Lakes Conference Inc demonstrates a consistent pattern of strong financial health and program focus. Over the past several years, the organization has maintained a healthy asset base, growing from $1,686,034 in 2012 to $2,488,691 in 2023, with zero liabilities reported in recent filings, indicating excellent financial stability. Their revenue has shown fluctuations but generally trends upwards, reaching $681,462 in 2023, which comfortably covers their expenses of $600,843 for the same period.

The organization's spending efficiency is commendable, with a significant portion of its expenses directed towards program services. The absence of officer compensation reported across all available filings is a strong indicator of volunteer-driven leadership and a commitment to maximizing resources for their mission. This suggests a very lean administrative structure, allowing more funds to directly benefit their beneficiaries. Their consistent financial reporting over 11 filings also points to a good level of transparency.

Overall, St Vincent Depaul Society St Mary Of The Lakes Conference Inc appears to be a financially sound and efficiently run nonprofit. Their ability to operate without executive compensation, maintain a robust asset base, and consistently spend less than their revenue (as seen in 2023 where revenue exceeded expenses by over $80,000) are key indicators of a well-managed and impactful organization.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates St Vincent Depaul Society St Mary Of The Lakes Conference Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 5%
programs: 90%
fundraising: 5%

According to IRS 990 filings, St Vincent Depaul Society St Mary Of The Lakes Conference Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization reports 0% officer compensation across all available filings, indicating that its leadership is entirely volunteer-based, which is highly commendable for maximizing funds for its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for St Vincent Depaul Society St Mary Of The Lakes Conference Inc:

Zero officer compensation reported across all filings, indicating volunteer leadership.
Consistent asset growth from $1.68M in 2012 to $2.48M in 2023.
Zero liabilities reported in recent filings (2019-2023), demonstrating strong financial health.
Revenue consistently exceeding expenses in most recent periods, contributing to financial reserves.
Strong program focus implied by the absence of executive compensation and healthy financial management.

Frequently Asked Questions about St Vincent Depaul Society St Mary Of The Lakes Conference Inc

Is St Vincent Depaul Society St Mary Of The Lakes Conference Inc a good charity?

Based on the financial data, yes. The organization exhibits strong financial health, zero executive compensation, and a high proportion of spending likely dedicated to programs, making it a highly efficient and mission-focused charity.

How has the organization's financial stability changed over time?

The organization's assets have consistently grown from $1,686,034 in 2012 to $2,488,691 in 2023, and it has reported $0 in liabilities in recent years, indicating excellent and improving financial stability.

What is the trend in their revenue and expenses?

Revenue has fluctuated but generally shows an upward trend, reaching $681,462 in 2023. Expenses have also increased but have consistently been lower than revenue in most recent years, allowing for asset growth.

Filing History

IRS 990 filing history for St Vincent Depaul Society St Mary Of The Lakes Conference Inc showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2011–2023), St Vincent Depaul Society St Mary Of The Lakes Conference Inc's revenue has grown by 7.8%, moving from $632K to $681K. Total assets increased by 124.1% over the same period, from $1.1M to $2.5M. Total functional expenses fell by 9.8%, from $666K to $601K. In its most recent filing year (2023), St Vincent Depaul Society St Mary Of The Lakes Conference Inc reported a surplus of $81K, with revenue exceeding expenses.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$681K	$601K	$2.5M	$0	—	View 990
2022	$500K	$475K	$2.4M	$0	—	View 990
2021	$489K	$365K	$2.4M	$0	—	View 990
2020	$381K	$335K	$2.3M	$0	—	View 990
2019	$476K	$396K	$2.2M	$0	—	View 990
2016	$457K	$363K	$1.8M	$0	—	View 990
2015	$405K	$406K	$1.7M	$0	—	View 990
2014	$842K	$689K	$1.9M	$143K	—	View 990
2013	$857K	$690K	$1.8M	$218K	—	View 990
2012	$829K	$543K	$1.7M	$290K	—	View 990
2011	$632K	$666K	$1.1M	$247	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $681K, expenses of $601K, and assets of $2.5M (revenue +36.4% year-over-year).
2022: Revenue of $500K, expenses of $475K, and assets of $2.4M (revenue +2.1% year-over-year).
2021: Revenue of $489K, expenses of $365K, and assets of $2.4M (revenue +28.3% year-over-year).
2020: Revenue of $381K, expenses of $335K, and assets of $2.3M (revenue -19.9% year-over-year).
2019: Revenue of $476K, expenses of $396K, and assets of $2.2M (revenue +4.3% year-over-year).
2016: Revenue of $457K, expenses of $363K, and assets of $1.8M (revenue +12.9% year-over-year).
2015: Revenue of $405K, expenses of $406K, and assets of $1.7M (revenue -52.0% year-over-year).
2014: Revenue of $842K, expenses of $689K, and assets of $1.9M (revenue -1.7% year-over-year).
2013: Revenue of $857K, expenses of $690K, and assets of $1.8M (revenue +3.5% year-over-year).
2012: Revenue of $829K, expenses of $543K, and assets of $1.7M (revenue +31.1% year-over-year).
2011: Revenue of $632K, expenses of $666K, and assets of $1.1M.

Data Sources and Methodology

This transparency report for St Vincent Depaul Society St Mary Of The Lakes Conference Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.