CATHOLIC CHARITIES HOUSING DIOCESE OF VENICE INC (EIN 200487215) - 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

2003

Legal Domicile

Principal Officer

CHRISTOPHER ROOT

Phone

9414885581

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES HOUSING DIOCESE OF VENICE INC, founded in 2003, is a micro nonprofit that reported $16K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $65K exceeded revenue, resulting in a 295% operating deficit.

Mission

CATHOLIC CHARITIES HOUSING, DIOCESE OF VENICE, INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA IN AUGUST 2003, FOR THE PURPOSES OF PROVIDING A RESIDENTIAL PROGRAM FOR MEN LIVING WITH HIV AND WHO ARE AT RISK OF BECOMING HOMELESS CONTAINING 8 RENTAL UNITS KNOWN AS CASA SAN JOSE LOCATED IN SARASOTA, FLORIDA.

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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 $0

Program Service Revenue $16,364

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,178

Other Expenses $64,623

TOTAL EXPENSES $64,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,364	$18,277	-0.1%
Expenses	$64,623	$63,946	+0.0%
Net Income	$-48,259	$-45,669	+0.1%

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

N/A

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

$253,506

Total Directors

$253,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ROOT	PRESIDENT	1.00	Officer Director	$0	$15,930	$116,074
DR VOLODYMYR SMERYK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE REGO	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT WILDERMUTH	TREASURER	1.00	Officer Director	$0	$22,073	$137,432
EDUARDO GLORIA	FORMER PRESIDENT	0.00		$0	$2,002	$18,272

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	$16,364	$64,623	$248,651	$-48,259
2024	$18,277	$63,946	$297,085	$-45,669
2023	$25,250	$68,609	$351,136	$-43,359
2022	$17,167	$66,149	$385,938	$-48,982
2021	$15,109	$73,534	$435,582	$-58,425
2019	$46,759	$98,823	$525,693	$-52,064
2018	$43,432	$185,978	$578,139	$-142,546

CATHOLIC CHARITIES HOUSING DIOCESE OF VENICE INC