CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY (EIN 150532085) - 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

1917

Legal Domicile

Principal Officer

MICHAEL F MELARA

Phone

3154241800

Tax Period

2024-01-01 to 2024-12-31

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY, founded in 1917, is a mid-sized nonprofit in the Human Services sector that reported $79.1M in total revenue in fiscal year 2024.

Mission

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY OPERATES THROUGHOUT THE DIOCESE FROM AREA OFFICES LOCATED IN THE FOLLOWING COUNTIES: ONONDAGA, ONEIDA/MADISON, OSWEGO, CORTLAND, BROOME AND CHENANGO. CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY WAS ORGANIZED TO PROVIDE LOCAL RESIDENTS WITH QUALITY SERVICES, ADVOCACY ON BEHALF OF PERSONS IN NEED AND A COMMITMENT TO SERVE FOR THE BETTERMENT OF THE INDIVIDUAL, FAMILY AND COMMUNITY.

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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 $50,220,891

Program Service Revenue $28,373,516

Investment Income $420,423

Other Revenue $115,646

TOTAL REVENUE $79,130,476

Expense Breakdown

Grants Paid $233,921

Salaries & Benefits $48,591,881

Fundraising Expenses $484,650

Program Expenses $70,592,907

Other Expenses $31,230,963

TOTAL EXPENSES $80,056,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,130,476	$74,658,053	+0.1%
Expenses	$80,056,765	$73,522,306	+0.1%
Net Income	$-926,289	$1,135,747	-1.8%

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

1188

Volunteers

225

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

$404,914

Total Directors

$231,241

Key Employees

$172,193

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MELARA	CEO & MEMBER/TRUSTEE	40.00	Officer Director	$206,456	$24,785	$231,241
GRAYSON STEVENS	TRUSTEE	2.00	Director	$0	$0	$0
CARL J SPEICHER	TREASURER 24-25	2.00	Officer Director	$0	$0	$0
STEVEN G NATOLI	FORMER TRUSTEE	2.00	Director	$0	$0	$0
MARK LISCIA	FORMER TRUSTEE	2.00	Director	$0	$0	$0
RYAN MCDERMOTT	FORMER TRUSTEE	2.00	Director	$0	$0	$0
FR JOHN KURGAN VICAR GENERAL	MEMBER & TRUSTEE	2.00	Officer Director	$0	$0	$0
MOST REV DOUGLAS LUCIA	MEMBER & TRUSTEE	2.00	Officer Director	$0	$0	$0
MICHELE GARCIA	FORMER TRUSTEE	2.00	Director	$0	$0	$0
LYNN A TOTH	TRUSTEE	2.00	Director	$0	$0	$0
JULIAN MODESTI	CHAIR 2024-2025	2.00	Officer Director	$0	$0	$0
HILARY WILCOX	TRUSTEE	2.00	Director	$0	$0	$0
JAMES SILKWORTH	TRUSTEE	2.00	Director	$0	$0	$0
JEFFREY T LOTTERMOSER JR	FORMER TRUSTEE	2.00	Director	$0	$0	$0
JOHN GODWIN	SECRETARY 2024-2025	2.00	Officer Director	$0	$0	$0
SEAN BRODERICK	VICE CHAIR 24-25	2.00	Officer Director	$0	$0	$0
JACQUELINE M LEAF	TRUSTEE	2.00	Director	$0	$0	$0
ALLISON E VEINTIMILLA	TRUSTEE	2.00	Director	$0	$0	$0
ALEXANDRA E MIKOWSKI	TRUSTEE	2.00	Director	$0	$0	$0
JAMES S DAVIS JR	TRUSTEE	2.00	Director	$0	$0	$0
ALEXANDRA C FITZPATRICK	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW C LUMIA	TRUSTEE	2.00	Director	$0	$0	$0
ANN SMITH	TRUSTEE	2.00	Director	$0	$0	$0
EMILY ARTHUR	TRUSTEE	2.00	Director	$0	$0	$0
JARED BARTLE	TRUSTEE	2.00	Director	$0	$0	$0
MARIO DIFULVIO	TRUSTEE	2.00	Director	$0	$0	$0
LINDSAY CRONKRIGHT	CHIEF FINANCIAL OFFICER	40.00	Officer	$164,551	$9,122	$173,673
LORI ACCARDI	EXEC DIR BROOME THROUGH 6/24	40.00	Key Emp	$153,323	$18,870	$172,193
CHRISTOPHER CURRY	CHIEF PROGRAM OFFICER ONON	40.00	Highest	$144,092	$10,574	$154,666
TONYA BROWN	EXEC DIR BROOME STARTING 6/24	40.00	Highest	$145,768	$36,715	$182,483
TIA SALES	CHIEF HUMAN RESOURCES OFFI	40.00	Highest	$137,477	$7,303	$144,780
ROBIN COTTER	EXEC DIR CHENANGO	40.00	Highest	$162,252	$24,615	$186,867
JOHN CALLAGHAN	EXEC DIR ONEIDA/MADISON	35.00	Highest	$128,664	$13,860	$142,524

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	$79,130,476	$80,056,765	$73,643,141	$-926,289
2023	$74,658,053	$73,522,306	$70,945,467	$1,135,747
2022	$79,912,075	$70,818,040	$74,254,555	$9,094,035
2021	$74,096,320	$63,822,283	$64,792,131	$10,274,037
2020	$63,518,955	$65,667,047	$59,169,720	$-2,148,092
2019	$73,371,707	$64,436,940	$54,661,268	$8,934,767
2018	$62,194,566	$60,370,917	$44,863,776	$1,823,649

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY