CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC (EIN 060653053) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

MICHAEL J DONOGHUE

Phone

2034161333

Tax Period

2022-07-01 to 2023-06-30

CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC, founded in 1955, is a mid-sized nonprofit that reported $15.0M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $13.2M left a modest 12% surplus.

Mission

TO PUT FAITH INTO ACTION BY PROVIDING SERVICES AND SUPPORT TO ALL FAITHS IN FAIRFIELD COUNTY.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $13,695,870

Program Service Revenue $1,273,352

Investment Income $142,155

Other Revenue $-138,216

TOTAL REVENUE $14,973,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,659,158

Fundraising Expenses $413,824

Program Expenses $11,203,980

Other Expenses $4,579,796

TOTAL EXPENSES $13,238,954

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,973,161	$12,665,878	+0.2%
Expenses	$13,238,954	$11,812,012	+0.1%
Net Income	$1,734,207	$853,866	+1.0%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

179

Volunteers

1083

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

$628,626

Total Directors

$215,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE O MCCRORY	SECRETARY	3.00	Officer Director	$0	$10,281	$215,894
NANCY MURPHY	CHAIR	3.00	Officer Director	$0	$0	$0
ANTHONY GIOBBI	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DANIEL CASAL	TREASURER	3.00	Officer Director	$0	$0	$0
LAURE AUBUCHON	DIRECTOR	3.00	Director	$0	$0	$0
FR KEVIN O'BRIEN	DIRECTOR (AS OF 09/2022)	3.00	Director	$0	$0	$0
CAROL CALANDRA	DIRECTOR	3.00	Director	$0	$0	$0
SEAN O'CONNELL	DIRECTOR (AS OF 09/2022)	3.00	Director	$0	$0	$0
CATHERINE FRIERSON	DIRECTOR	3.00	Director	$0	$0	$0
LORRAINE GIBBONS	DIRECTOR	3.00	Director	$0	$0	$0
PATRICIA GLASSFORD	DIRECTOR (AS OF 09/2022)	3.00	Director	$0	$0	$0
MIKE HANLON	DIRECTOR	3.00	Director	$0	$0	$0
THOMAS HECKEL	DIRECTOR	3.00	Director	$0	$0	$0
FATHER JUAN GABRIEL ACOSTA	DIRECTOR (THRU 08/2022)	3.00	Director	$0	$0	$0
DON MCGUIRE	DIRECTOR	3.00	Director	$0	$0	$0
ALEXANDER PALUCH	DIRECTOR	3.00	Director	$0	$0	$0
BILL TOMMINS	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL J DONOGHUE	EXECUTIVE DIRECTOR	50.00	Officer	$133,746	$30,129	$163,875
DEBRA BODNER	VP FINANCE	50.00	Officer	$109,551	$23,282	$132,833
MICHAEL TINTRUP	CHIEF OPERATING OFFICER (THRU 2/23)	21.00	Officer	$108,990	$7,034	$116,024
SANDRA COLE	VP SENIOR DIRECTOR	50.00	Highest	$112,334	$33,207	$145,541
MARY-BETH PETERSEN	VP HUMAN RESOURCES	50.00	Highest	$123,830	$19,381	$143,211

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,973,161	$13,238,954	$12,127,212	$1,734,207
2022	$12,665,878	$11,812,012	$9,447,694	$853,866
2021	$11,217,776	$9,987,502	$9,651,392	$1,230,274
2020	$10,806,896	$10,061,564	$8,668,140	$745,332
2019	$9,928,266	$10,686,428	$6,889,700	$-758,162
2018	$11,958,599	$10,700,044	$7,291,481	$1,258,555

CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC