DIOCESAN FOOD SERVICES ROMAN CATHOLIC DIOCESE OF BROOKLYN INC (EIN 112021381) - 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

1964

Legal Domicile

Principal Officer

ANNE CARR

Phone

7189657300

Tax Period

2023-09-01 to 2024-08-31

DIOCESAN FOOD SERVICES ROMAN CATHOLIC DIOCESE OF BROOKLYN INC, founded in 1964, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $988K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 77% operating deficit.

Mission

THE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $988,034

Investment Income $0

Other Revenue $0

TOTAL REVENUE $988,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,037,270

Fundraising Expenses $0

Program Expenses $1,643,365

Other Expenses $710,058

TOTAL EXPENSES $1,747,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$988,034	$1,332,270	-0.3%
Expenses	$1,747,328	$1,944,533	-0.1%
Net Income	$-759,294	$-612,263	+0.2%

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

Volunteers

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

$124,612

Total Directors

$124,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE CARR	EXECUTIVE DIRECTOR	35.00	Officer Director	$99,461	$25,151	$124,612
MARTIN MCMANUS	TREASURER	2.00	Officer Director	$0	$0	$0
FR PATRICK KEATING ESQ	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BORGIA	DIRECTOR	2.00	Director	$0	$0	$0
DEACON ANDREW MASTRANGELO	DIRECTOR	2.00	Director	$0	$0	$0

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
2024	$988,034	$1,747,328	$321,304	$-759,294
2023	$1,332,270	$1,944,533	$184,765	$-612,263
2022	$3,479,826	$1,752,538	$234,653	$1,727,288
2021	$1,327,351	$1,685,316	$77,564	$-357,965
2020	$1,545,304	$2,119,061	$341,438	$-573,757
2019	$2,112,914	$2,462,800	$480,303	$-349,886
2018	$2,091,586	$2,368,806	$374,694	$-277,220

DIOCESAN FOOD SERVICES ROMAN CATHOLIC DIOCESE OF BROOKLYN INC