CATHOLIC CHARITIES OF THE DIOCESE … - Form 990 Financial Data

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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

1917

Legal Domicile

Principal Officer

DEBRA POLLEY

Phone

5184536650

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY, founded in 1917, is a mid-sized nonprofit that reported $46.1M in total revenue in fiscal year 2024. Expenses of $52.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

CATHOLIC CHARITIES, A MINISTRY OF THE CATHOLIC DIOCESE OF ALBANY, IS COMMITTED TO ACTIVE WITNESS ON BEHALF OF THE SCRIPTURAL VALUES OF MERCY AND JUSTICE. CATHOLIC CHARITIES, RECOGNIZING HUMAN NEED AT ALL STAGES OF LIFE, RESPONDS TO ALL PERSONS REGARDLESS OF RACE, CREED OR LIFESTYLE, WITH SPECIAL EMPHASIS ON THE ECONOMICALLY POOR AND THE VULNERABLE. CATHOLIC CHARITIES SERVES AND EMPOWERS PERSONS IN NEED, ADVOCATES FOR A JUST SOCIETY, CALLS FORTH AND COLLABORATES WITH WOMEN AND MEN OF GOOD WILL IN FULFILLMENT OF ITS MISSION.

Program Service Accomplishments

Program 1

Expenses: $13,323,742 Revenue: $14,398,199

A WIDE RANGE OF SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, INCLUDING ADVOCACY REFERRAL, RESIDENTIAL PLACEMENT, IN-HOME RESIDENTIAL AND RESPITE SERVICES. SERVICES FEATURE INDEPENDENT CASE MANAGEMENT SERVICES AND IN-HOME RESIDENTIAL SERVICES PROVIDED UNDER THE INDIVIDUALIZED SERVICE ENVIRONMENT AND HOME AND COMMUNITY BASED SERVICES WAIVER. CATHOLIC CHARITIES ASSISTS THE CONSUMER IN LOCATING AND CHOOSING THE COMMUNITY SERVICES NEEDED TO MEET AS MANY OF THE INDIVIDUAL'S NEEDS AS POSSIBLE.

Program 2

Expenses: $4,460,992

PROVIDING COUNSELING, ADVOCACY, HOME VISITATION, CASE MANAGEMENT AND SUPPORTIVE SERVICES TO PREGNANT AND PARENTING ADOLESCENTS, THEIR FAMILIES AND SIGNIFICANT PERSONS INVOLVED IN UNPLANNED...

PROVIDING COUNSELING, ADVOCACY, HOME VISITATION, CASE MANAGEMENT AND SUPPORTIVE SERVICES TO PREGNANT AND PARENTING ADOLESCENTS, THEIR FAMILIES AND SIGNIFICANT PERSONS INVOLVED IN UNPLANNED PREGNANCIES. ALSO PROVIDES PREVENTION SERVICES FOR YOUTH AT RISK TO ENHANCE SELF-ESTEEM AND SELF-ACTUALIZATION WHILE REDUCING TEEN PREGNANCY AND OTHER SOCIAL RISKS.

Program 3

Expenses: $7,459,498

PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN ADDITION TO EMERGENCY SHELTERS FOR HOMELESS, OFFERING MEALS AND A SAFE ENVIRONMENT TO HELP...

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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 $25,351,171

Program Service Revenue $19,553,232

Investment Income $590,278

Other Revenue $556,498

TOTAL REVENUE $46,051,179

Expense Breakdown

Grants Paid $2,060,223

Salaries & Benefits $37,623,641

Fundraising Expenses $463,040

Program Expenses $42,963,061

Other Expenses $13,015,869

TOTAL EXPENSES $52,699,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,051,179	$47,902,493	0.0%
Expenses	$52,699,733	$50,193,333	+0.0%
Net Income	$-6,648,554	$-2,290,840	+1.9%

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

1004

Volunteers

858

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

$195,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZA BARAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SHAI BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD C CURLEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTINE CARY	SECRETARY	3.00	Officer Director	$0	$0	$0
REVEREND BOB LONGOBUCCO	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY HALSTEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
NANDA O'LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
MOST REVEREND EDWARD B SCHARFENBERG	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIRSTEN E KEEFE	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK J MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE HANRAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA LEEDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BELLAFIORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES O'BRIEN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH WATROBA	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW YOUNG	TREASURER	3.00	Officer Director	$0	$0	$0
ANN MALAGISI DEJNOZKA	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW RUCINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH J STINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER BETSY VAN DEUSEN	CEO	35.00	Officer	$50,654	$8,550	$59,204
KATHERINE TRUDEAU	CFO	35.00	Officer	$111,172	$24,639	$135,811
PAULA JUBIC	EXECUTIVE DIRECTOR	40.00	Highest	$107,196	$28,422	$135,618
LYNN GLUECKERT	CPO	35.00	Highest	$109,222	$8,403	$117,625
VISHA MCQUEEN	IRA PROGRAM MANAGER	35.00	Highest	$125,575	$25,142	$150,717
JULIET AMOAKOAH	DIRECT SUPPORT PROFESSIONA	35.00	Highest	$137,888	$13,324	$151,212
VICKIE DEAN	IRA PROGRAM SUPERVISOR	35.00	Highest	$142,082	$8,294	$150,376

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	$46,051,179	$52,699,733	$34,610,638	$-6,648,554
2024	No data	No data	No data	No data
2023	$48,136,440	$47,708,366	$39,523,308	$428,074
2022	$53,955,360	$48,729,412	$36,634,333	$5,225,948
2021	$44,877,595	$44,516,504	$36,309,218	$361,091
2020	$46,941,614	$45,108,688	$30,085,490	$1,832,926
2019	$44,056,918	$42,783,142	$26,475,381	$1,273,776
2018	$43,558,363	$42,996,234	$26,235,620	$562,129

CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY