CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD (EIN 060667607) - 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

1923

Legal Domicile

Principal Officer

BRIAN ZEBROWSKI

Phone

8604931841

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD, founded in 1923, is a mid-sized nonprofit in the Human Services sector that reported $31.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $30.4M left a modest 4% surplus.

Mission

WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $19,952,411

Program Service Revenue $10,936,531

Investment Income $604,425

Other Revenue $118,379

TOTAL REVENUE $31,611,746

Expense Breakdown

Grants Paid $112,784

Salaries & Benefits $21,460,538

Fundraising Expenses $468,891

Program Expenses $25,638,324

Other Expenses $8,782,211

TOTAL EXPENSES $30,355,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,611,746	$37,914,044	-0.2%
Expenses	$30,355,533	$30,858,902	0.0%
Net Income	$1,256,213	$7,055,142	-0.8%

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

448

Volunteers

121

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

$635,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHBISHOP CHRISTOPHER J COYNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MONSIGNOR JAMES SHANLEY	VICAR GENERAL	1.00	Officer Director	$0	$0	$0
PATRICIA MACRAE	SECRETARY	1.00	Officer Director	$0	$0	$0
DEACON DENNIS FERGUSON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RONALD ARTALE	1ST VICE CHAIRPERSON (THRU MAR 2025)	1.00	Officer Director	$0	$0	$0
WILLIAM HUSIC	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
WILLIAM JORDAN	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH AHLSTRAND	TRUSTEE	1.00	Director	$0	$0	$0
DAVID BLACKWELL	TRUSTEE	1.00	Director	$0	$0	$0
ANNE M DANAHER	TRUSTEE	1.00	Director	$0	$0	$0
DENISE COLEY	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER COFFEY	TRUSTEE	1.00	Director	$0	$0	$0
NEIL CYBART	TRUSTEE	1.00	Director	$0	$0	$0
DREW IACOVAZZI	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN KIMBALL	TRUSTEE	1.00	Director	$0	$0	$0
JOHN LIVINGSTONE	TRUSTEE	1.00	Director	$0	$0	$0
GERI KOGUT	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER MCGOLDRICK	TRUSTEE	1.00	Director	$0	$0	$0
BETH PRITCHARD	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL QUIGLEY	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA REYNOLDS	TRUSTEE	1.00	Director	$0	$0	$0
OLIN WEST	TRUSTEE	1.00	Director	$0	$0	$0
CINDY LIU	TRUSTEE (THRU MARCH 2025)	1.00	Director	$0	$0	$0
RICHARD A BRAAM	TREASURER	1.00	Officer	$0	$0	$0
MAREK KUKULKA	CHIEF EXECUTIVE OFFICER	35.00	Officer	$211,009	$45,840	$256,849
BRIAN ZEBROWSKI	CHIEF FINANCIAL OFFICER	35.00	Officer	$134,445	$47,143	$181,588
ELIZABETH BRYDEN	CHIEF OF OPERATIONS	35.00	Officer	$160,244	$36,593	$196,837
MARK E WILES	DIRECTOR OF IT	35.00	Highest	$113,027	$19,300	$132,327
JENNIFER CARABALLO-MENDEZ	SR.DIRECTOR EARLY CHILDHOOD DEVELOPMENT	35.00	Highest	$104,650	$14,426	$119,076
TIM CARLSON	DIRECTOR OF FACILITIES	35.00	Highest	$103,992	$9,667	$113,659
ANDREA SWENSON	SR.DIRECTOR BEHAVIORAL HEALTH	35.00	Highest	$110,128	$12,578	$122,706
JILLIAN WEBB	SR.DIRECTOR ADULT DEVELOPMENTAL SERVICES	35.00	Highest	$107,423	$21,088	$128,511

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	$31,611,746	$30,355,533	$33,315,686	$1,256,213
2024	No data	No data	No data	No data
2023	$28,687,996	$29,200,084	$25,936,433	$-512,088
2022	$25,891,910	$25,862,694	$25,827,355	$29,216
2021	$26,513,389	$23,939,211	$26,530,835	$2,574,178
2020	$24,384,981	$25,010,239	$27,583,172	$-625,258
2019	$23,851,085	$24,643,653	$23,680,051	$-792,568
2018	$25,031,721	$24,864,536	$24,572,021	$167,185

CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD