CATHOLIC CHARITIES OF BUFFALO (EIN 160743251) - 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

TONY DESIMONE

Phone

7162181400

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF BUFFALO, founded in 1923, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $31.5M in total revenue in fiscal year 2024.

Mission

PROVIDE SUPPORT AND COMMUNITY CARE SERVICES THROUGHOUT WESTERN NEW YORK

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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 $28,591,537

Program Service Revenue $1,058,387

Investment Income $482,081

Other Revenue $1,392,923

TOTAL REVENUE $31,524,928

Expense Breakdown

Grants Paid $5,501,596

Salaries & Benefits $19,669,454

Fundraising Expenses $1,619,165

Program Expenses $27,612,010

Other Expenses $7,692,322

TOTAL EXPENSES $32,863,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,524,928	$30,218,080	+0.0%
Expenses	$32,863,372	$32,976,849	0.0%
Net Income	$-1,338,444	$-2,758,769	-0.5%

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

383

Volunteers

374

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

$370,815

Total Directors

$184,838

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEACON STEVE SCHUMER	CHIEF EXECUTIVE OFFICER	35.00	Officer Director	$156,154	$28,684	$184,838
REV MICHAEL WILLIAM FISHER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANTHONY J DELMONTE JR	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH H EMMINGER	TREASURER	1.00	Officer Director	$0	$0	$0
KELLIE ULRICH	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXIS AGNELLO	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS BEECHER JR ESQ	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA CLABEAUX	TRUSTEE	1.00	Director	$0	$0	$0
RICK CRONIN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DALY	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN GANNON	TRUSTEE	1.00	Director	$0	$0	$0
REV PETER J KARALUS	TRUSTEE	1.00	Director	$0	$0	$0
JILL D MANKA	TRUSTEE	1.00	Director	$0	$0	$0
DONNA P MITCHELL M DIV MAPM	TRUSTEE	1.00	Director	$0	$0	$0
DR NANCY NIELSEN	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA POTZLER	TRUSTEE	1.00	Director	$0	$0	$0
ANNE RYAN	TRUSTEE	1.00	Director	$0	$0	$0
ESMERALDA SIERRA	TRUSTEE	1.00	Director	$0	$0	$0
DR ADAM SUMLIN	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN TIMMEL	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL QUINN	CHIEF FINANCIAL OFFICER	35.00	Officer	$153,468	$32,509	$185,977
MOLLY ANDERSON	CHIEF OPERATING OFFICER	35.00	Highest	$137,212	$28,706	$165,918
DENEB PIRRONE	CHIEF COMPLIANCE & QUALITY OFFICER	35.00	Highest	$100,310	$3,095	$103,405
CHARLES HAYES	CHIEF COMMUNICATIONS & DEVELOPMENT OFFICER	35.00	Highest	$131,812	$29,621	$161,433
CHERIE SUGG	CHIEF HUMAN RESOURCES OFFICER	35.00	Highest	$106,144	$1,786	$107,930

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	$31,524,928	$32,863,372	$43,856,493	$-1,338,444
2024	$30,218,080	$32,976,849	$42,557,215	$-2,758,769
2023	$27,684,521	$28,403,489	$43,090,112	$-718,968
2022	$33,263,179	$29,178,771	$41,576,335	$4,084,408
2021	$29,280,723	$29,311,879	$43,436,704	$-31,156
2020	$30,165,350	$30,985,467	$40,602,638	$-820,117
2019	$29,604,924	$33,259,816	$38,616,770	$-3,654,892

CATHOLIC CHARITIES OF BUFFALO