CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC

EIN: 060653053 501(c)(3)

BRIDGEPORT, CT

Total Revenue
$14,973,161
Total Expenses
$13,238,954
Total Assets
$12,127,212
Net Assets
$10,230,247
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
CT
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

CATHOLIC CHARITIES OF FAIRFIELD COUNTY'S MISSION IS TO HELP THE NEEDY & MOST VULNERABLE OF ALL FAITHS TO PERMANENTLY IMPROVE THEIR LIVES. WE PROVIDE SUPPORTIVE SERVICES THAT ENABLE FAMILIES TO RISE UP OUT OF POVERTY, OVERCOME BARRIERS, & ACHIEVE SELF-SUFFICIENCY & INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $4,581,963 Revenue: $165,273

FOOD SERVICES INCLUDE TWO OF THE STATE OF CONNECTICUT'S LARGEST FOOD CAFES/SOUP KITCHENS SERVING THE HOMELESS AND WORKING POOR, A MOBILE BREAKFAST PROGRAM, FOOD PANTRIES, AND A CONGREGATE AND HOME...

Read more

FOOD SERVICES INCLUDE TWO OF THE STATE OF CONNECTICUT'S LARGEST FOOD CAFES/SOUP KITCHENS SERVING THE HOMELESS AND WORKING POOR, A MOBILE BREAKFAST PROGRAM, FOOD PANTRIES, AND A CONGREGATE AND HOME DELIVERED MEAL PROGRAM FOR HOMEBOUND ELDERLY. DURING THE YEAR, MORE THAN 1.5 MILLION MEALS WERE SERVED THROUGH THESE PROGRAMS.

Program 2
Expenses: $2,335,422 Revenue: $9,550

COMMUNITY SUPPORT SERVICE PROGRAMSTHE COMMUNITY SUPPORT SERVICES PROGRAM PROVIDES ASSISTANCE, TRAINING, COUNSELING AND FAMILY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS...

Read more

COMMUNITY SUPPORT SERVICE PROGRAMSTHE COMMUNITY SUPPORT SERVICES PROGRAM PROVIDES ASSISTANCE, TRAINING, COUNSELING AND FAMILY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS OR DEALING WITH SUBSTANCE ABUSE OR MENTAL HEALTH ISSUES. ADDITIONALLY, COMMUNITY SUPPORT INCLUDES A FAMILY LOAN PROGRAM THAT HELPS WORKING PARENTS OBTAIN SMALL BANK LOANS TO PREVENT LOSS OF EMPLOYMENT. FOR MORE INFORMATION ON THE FAMILY LOAN PROGRAM, SEE THE SCHEDULE O, PART X, LINE 7 NARRATIVE.

Program 3
Expenses: $2,214,219 Revenue: $479,144

FAMILY SERVICES PROVIDES SCHOOL READINESS FOR CHILDREN WHO WOULD OTHERWISE NOT RECEIVE PRE-SCHOOL PREPARATION, THROUGH THE "ROOM TO GROW EARLY CHILDHOOD EDUCATION CENTER", AS WELL AS A FULL ARRAY OF...

Read more

FAMILY SERVICES PROVIDES SCHOOL READINESS FOR CHILDREN WHO WOULD OTHERWISE NOT RECEIVE PRE-SCHOOL PREPARATION, THROUGH THE "ROOM TO GROW EARLY CHILDHOOD EDUCATION CENTER", AS WELL AS A FULL ARRAY OF FAMILY DIRECTIONS SERVICES INCLUDING ADOPTION AND PREGNANCY OUTREACH ACTIVITIES. OUR IMMIGRATION PROGRAMS PROVIDE AFFORDABLE COUNSELING AND LEGAL ASSISTANCE TO IMMIGRANT FAMILIES SEEKING ASSITANCE WITH EMPLOYMENT AUTHORIZATION AND US CITIZENSHIP. THE FAMILY LOAN PROGRAM HELPS WORKING PARENTS WHO CAN'T BORROW FROM TRADITIONAL LENDERS TO OBTAIN SMALL BANK LOANS TO PURCHASE A USED CAR, PAY FOR CAR REPAIRS OR CHILDCARE. THE PROGRAM IS A "HAND UP" TO PREVENT LOSS OF EMPLOYMENT FOR LOW INCOME FAMILIES. WE SERVE ALL CLIENTS REGARDLESS OF RACE, RELIGION, OR ECONOMIC STATUS AND ARE ACCREDITED BY THE U.S. DEPARTMENT OF JUSTICE TO MEET A BROAD SPECTRUM OF CHALLENGES NORMALLY FACED BY FAMILIES NEW TO THE UNITED STATES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
16
Independent Members
15
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
7
$628,626
Total Directors
17
$215,894
Key Employees
0
$0
Highest Compensated
2
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
Explore More Nonprofits
Top 100 Nonprofits in Connecticut Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC with other nonprofits in Connecticut and across the country.