CATHOLIC CHARITIES FOUNDATION 61885016 (EIN 202823241) - 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

ANN MARIE BYRD

Phone

5093584250

Tax Period

2024-01-01 to 2024-12-31

CATHOLIC CHARITIES FOUNDATION 61885016, founded in 2005, is a small nonprofit in the Human Services sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 91% operating margin.

Mission

THE FOUNDATION IS ORGANIZED FOR THE BENEFIT OF CATHOLIC CHARITIES OF SPOKANE.

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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 $135,654

Program Service Revenue $0

Investment Income $182,512

Other Revenue $0

TOTAL REVENUE $318,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,912

Other Expenses $27,912

TOTAL EXPENSES $27,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,166	$107,446	+2.0%
Expenses	$27,912	$255,943	-0.9%
Net Income	$290,254	$-148,497	-3.0%

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

$208,402

Total Directors

$77,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MARIE BYRD	EXECUTIVE DIRECTOR	5.00	Officer	$0	$26,446	$130,478
JUDY HUDSON	CHAIR	1.00	Officer Director	$0	$0	$0
BETH BRASCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEACON JOHN RUSCHEINSKY	VICE CHAIR	9.00	Officer Director	$0	$14,165	$77,924
MARY ANN HESKETT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DAVID AUSTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SR BERNADETTE NANNYONJO	BOARD MEMBER	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	$318,166	$27,912	$4,524,369	$290,254
2023	$107,446	$255,943	$4,193,795	$-148,497
2022	$187,669	$498,196	$3,882,211	$-310,527
2021	$420,785	$496,150	$5,560,795	$-75,365
2020	$192,297	$300,986	$5,059,051	$-108,689
2019	$381,977	$2,000,549	$4,056,671	$-1,618,572
2018	$313,578	$113,132	$5,371,538	$200,446

CATHOLIC CHARITIES FOUNDATION 61885016