CATHOLIC CHARITIES- DIOCESE OF TYLER (EIN 202766724) - 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

2005

Legal Domicile

Principal Officer

JOHN GOMEZ

Phone

9032589492

Tax Period

2024-01-01 to 2024-12-31

CATHOLIC CHARITIES- DIOCESE OF TYLER, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $637K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $799K exceeded revenue, resulting in a 25% operating deficit.

Mission

CATHOLIC CHARITIES-DIOCESE OF TYLER IS A SERVANT OF THE BODY OF CHRIST ENGAGED IN WORKS OF MERCY TO EASE SUFFERING OF THE POOR, THE HUNGRY, THE NAKED, THE SICK, THE HOMELESS, THE IMMIGRANT, THE LEAST AMOUNG US, OUR BRETHREN IN EAST TEXAS. IN ALL SERVICES AND PROGRAMS OF THE CATHOLIC CHARITIES-DIOCESE OF TYLER, WE ASSIST, WITHOUT DISCRIMINATION BASED ON RACE, COLOR, CREED, NATIONALITY, AGE, SEX, OR DISABILITY, THOSE IN NEED IN THE 33 COUNTIES OF THE DIOCESE OF TYLER.

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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 $473,598

Program Service Revenue $94,867

Investment Income $57,227

Other Revenue $11,052

TOTAL REVENUE $636,744

Expense Breakdown

Grants Paid $199,846

Salaries & Benefits $365,713

Fundraising Expenses $0

Program Expenses $459,062

Other Expenses $233,374

TOTAL EXPENSES $798,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,744	$3,564,821	-0.8%
Expenses	$798,933	$693,869	+0.2%
Net Income	$-162,189	$2,870,952	-1.1%

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

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

$176,307

Total Directors

$233,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY SHIELDES HARRY	EXECUTIVE DIR.	40.00	Officer Director	$111,727	$11,747	$123,474
JOE VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$24,500
FRED ARRAMBIDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JONATHON FRELS PHD	DIRECTOR	1.00	Officer Director	$0	$0	$22,173
JIM GASPARINI	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN GOMEZ JCL	PRESIDENT	1.00	Officer Director	$0	$0	$30,660
DAN JAGER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
CORISSA CACCITOLO	DIRECTOR	1.00	Director	$0	$0	$0
ANNE KENT	DIRECTOR	1.00	Director	$0	$0	$0
MALGORZATA MAJSZCZYK	DIRECTOR	1.00	Director	$0	$0	$0
BECKY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KENT PHD	DIRECTOR	1.00	Director	$0	$0	$0
ANNALISA STENKLYFT	DIRECTOR	1.00	Director	$0	$0	$0
PATTY BRITTAIN	EX OFFICIO	20.00	Director	$33,015	$0	$33,015
STEVEN CHABARRIA	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
COLE IHRIG	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WILLIAMS	DIRECTOR	1.00	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	$636,744	$798,933	$3,706,836	$-162,189
2023	$3,564,821	$693,869	$4,033,280	$2,870,952
2022	$643,871	$803,375	$863,888	$-159,504
2021	$913,192	$585,304	$1,085,168	$327,888
2020	$510,709	$549,293	$799,789	$-38,584
2019	$678,117	$703,072	$779,209	$-24,955
2018	$696,085	$814,268	$775,727	$-118,183

CATHOLIC CHARITIES- DIOCESE OF TYLER