CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER MASSACHUSETTS INC

EIN: 042106394 501(c)(3)

FALL RIVER, MA

Total Revenue
$15,424,954
Total Expenses
$15,286,461
Total Assets
$7,860,154
Net Assets
$6,616,074
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
MA
Principal Officer
Susan Mazzarella CEO
Phone
5086744681
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER MASSACHUSETTS INC, founded in 1954, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ANCHORED IN FAITH OUR MISSION IS TO EMVRACE THE DIGNITY OF EVRY INDIVIDUAL BY FOSTERING EMPOWERMENT RESILIENCE OPPORTUNITY AND HOPE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,061,239
Program Service Revenue $258,289
Investment Income $70,751
Other Revenue $34,675
TOTAL REVENUE $15,424,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,008,216
Fundraising Expenses $60,476
Program Expenses $12,467,297
Other Expenses $8,278,245
TOTAL EXPENSES $15,286,461

Year-over-Year Comparison

2024 2023 Change
Revenue $15,424,954 $13,924,613 +0.1%
Expenses $15,286,461 $14,433,116 +0.1%
Net Income $138,493 $-508,503 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
229
Volunteers
135

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$395,950
Total Directors
10
$47,944
Key Employees
2
$395,950
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOST REVEREND EDGAR M DA CUNHA PRESIDENT 0.00
Officer Director
$0 $0 $0
VERY REVEREND DAVID FEDERICI CLERK\SECRETARY 0.00
Officer Director
$0 $0 $0
KEVIN KILEY TREASURER 0.00
Officer Director
$0 $0 $0
REVEREND DAVID COSTA MEMBER 0.00
Director
$0 $0 $0
MIRIAM SHERMAN MEMBER 0.00
Director
$0 $0 $0
MARK J GENDREAU CHAIR 0.00
Director
$0 $0 $0
PAUL DUMOUCHEL MEMBER 0.00
Director
$0 $0 $0
KATHLEEN SYLVA MEMBER 0.00
Director
$0 $0 $0
PATRICK VILLELLA MEMBER 0.00
Director
$0 $0 $0
JOHN T WELDON MEMBER 0.00
Director
$47,944 $0 $47,944
SUSAN MAZZARELLA CEO 40.00
Officer Key Emp Highest
$214,916 $1,255 $216,171
RUI ROSA CFO 40.00
Officer Key Emp Highest
$178,160 $1,619 $179,779
HAPPINESS UNAKA COO 40.00
Highest
$178,781 $34,043 $212,824
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,424,954 $15,286,461 $7,860,154 $138,493
2024 $13,924,613 $14,433,116 $7,868,270 $-508,503
2023 $15,212,715 $14,986,833 $8,284,887 $225,882
2022 $12,740,574 $12,892,301 $7,496,245 $-151,727
2021 $12,464,985 $12,309,871 $7,841,485 $155,114
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