Tucson, AZ
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Catholic Community Services Foundation Inc, founded in 2006, is a small nonprofit that reported $644K in total revenue in fiscal year 2024. Revenue surged 215% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 148% operating deficit.
To build philanthropic support for the charitable work of Catholic Community Services of Southern Arizona, Inc. through education, donor relationships, community partnerships, and stewardship.
Through fundraising activities and endowment net income, the Catholic Community Services Foundation provided $1,578,895 of funding to support CCS program services this fiscal year, and built...
Through fundraising activities and endowment net income, the Catholic Community Services Foundation provided $1,578,895 of funding to support CCS program services this fiscal year, and built awareness of CCS and community needs through public relations, education, community outreach, agency/program liaisons, and expansion of the CCS donor base.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $644,465 | $204,545 | +2.2% |
| Expenses | $1,597,302 | $9,938 | +159.7% |
| Net Income | $-952,837 | $194,607 | -5.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Elena Dwyre | CEO & Board Member | 3.00 |
Officer
Director
|
$0 | $22,476 | $259,997 |
| Charles Geoffrion | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Anne Morales | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Samantha Ansinelli | Secretary/Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tom DuPlain | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Connelly | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Jamison | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Felicia Johnson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tony Fonze | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jesus Fernandez | CFO | 0.50 |
Officer
|
$0 | $20,848 | $182,431 |
| Beth Frantz | CFO | 0.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $644,465 | $1,597,302 | $1,087,156 | $-952,837 |
| 2024 | $204,545 | $9,938 | $2,456,860 | $194,607 |
| 2023 | $176,500 | $13,415 | $2,151,842 | $163,085 |
| 2022 | $119,082 | $23,347 | $1,892,497 | $95,735 |
| 2021 | $36,752 | $316,525 | $2,129,840 | $-279,773 |
| 2020 | $91,126 | $211,765 | $1,943,105 | $-120,639 |
| 2019 | $167,156 | $83,663 | $1,925,756 | $83,493 |
| 2018 | $276,699 | $50,443 | $1,812,501 | $226,256 |
Compare Catholic Community Services Foundation Inc with other nonprofits in Arizona and across the country.