CATHOLIC CHARITIES DIOCESE OF TREN… - Form 990 Financial Data

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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

1913

Legal Domicile

Principal Officer

MARLENE LAO COLLINS

Phone

6093945181

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC CHARITIES DIOCESE OF TRENTON, founded in 1913, is a mid-sized nonprofit that reported $57.1M in total revenue in fiscal year 2023.

Mission

CATHOLIC CHARITIES, DIOCESE OF TRENTON, INSPIRED BY OUR CATHOLIC FAITH AND SHARED VALUES, RESTORES DIGNITY AND INDEPENDENCE TO INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOR AND VULNERABLE, THROUGH SERVICE, ADVOCACY AND COMMUNITY BUILDING.

Program Service Accomplishments

Program 1

Expenses: $32,375,542 Revenue: $17,901,338

BEHAVIORAL HEALTH SERVICES (BHS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES,BHS REPORTED THE FOLLOWING IN 2023: 41,082 INDIVIDUALS RECEIVED SERVICES THROUGH THE CERTIFIED...

BEHAVIORAL HEALTH SERVICES (BHS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES,BHS REPORTED THE FOLLOWING IN 2023: 41,082 INDIVIDUALS RECEIVED SERVICES THROUGH THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC; 4,300 INDIVIDUALS WERE SERVED THROUGH COUNSELING AND MENTAL HEALTH PROGRAMS; 330 INDIVIDUALS RECEIVED RESIDENTIAL SERVICES; 8,356 INDIVIDUALS RECEIVED MENTAL HEALTH CRISIS SERVICES; 2,716 INDIVIDUALS RECEIVED SPECIALTY PSYCHIATRIC AND NURSING SERVICES; 324 INDIVIDUALS RECEIVED BEHAVIORAL HOME HEALTH SUPPORTS; AND 1,261 SERVICES PROVIDED TO MONITOR, PREVENT AND RESPOND TO INFECTIOUS DISEASES AND OUTBREAKS.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $15,611,549 IN 2023.

Program 2

Expenses: $10,790,024 Revenue: $5,966,105

CHILDREN AND FAMILY SERVICES (CFS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CFS PROVIDED THE FOLLOWING IN 2023: 1,092 FAMILIES RECEIVED CRISIS INTERVENTION AND STABILIZATION...

CHILDREN AND FAMILY SERVICES (CFS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CFS PROVIDED THE FOLLOWING IN 2023: 1,092 FAMILIES RECEIVED CRISIS INTERVENTION AND STABILIZATION SERVICES; 10,505 CHILDREN AND ADULTS RECEIVED COUNSELING AND SUPPORT SERVICES FOR TRAUMA; 1,060 INDIVIDUALS RECEIVED IMMIGRATION SUPPORT, INCLUDING COUNSELING AND ESL CLASSES AT EL CENTRO; 4,000 INDIVIDUALS SERVED THROUGH NEW JERSEY STUDENT SUPPORT SERVICES' MERCER HUB; 36,584 NIGHTS OF SHELTER PROVIDED; AND 6,290 INDIVIDUALS RECEIVED DOMESTIC VIOLENCE COUNSELING, EDUCATION AND LEGAL ASSISTANCE.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $5,202,970 IN 2023.

Program 3

Expenses: $6,041,953 Revenue: $3,340,764

COMMUNITY SERVICES (CS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CS PROVIDED THE FOLLOWING IN 2023: 93,376 VISITS TO FOOD PANTRIES; 4,063 FAMILIES RECEIVED HELP ENROLLING FOR SUPPLEMENTAL NUTRITION PROGRAM ASSISTANCE (SNAP); 398 SENIOR CITIZENS RECEIVED HELP WITH HOME REPAIRS AND MAINTENANCE; AND 1,561 INDIVIDUALS RECEIVED ASSISTANCE IN OBTAINING PERMANENT HOUSING.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $2,913,442 IN 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,286,163

Program Service Revenue $27,208,207

Investment Income $599,104

Other Revenue $972,534

TOTAL REVENUE $57,066,008

Expense Breakdown

Grants Paid $4,535,665

Salaries & Benefits $41,252,788

Fundraising Expenses $558,015

Program Expenses $49,207,519

Other Expenses $10,963,727

TOTAL EXPENSES $56,752,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,066,008	$56,652,233	+0.0%
Expenses	$56,752,180	$54,625,351	+0.0%
Net Income	$313,828	$2,026,882	-0.8%

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

696

Volunteers

902

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

$420,297

Total Directors

$420,297

Key Employees

$182,075

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REV DAVID M O'CONNELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
J GEORGE REILLY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DARLEEN R GILLESPIE	MEMBER	3.00	Director	$0	$0	$0
BRENDA L RASCHER	MEMBER	3.00	Director	$0	$0	$0
REV MSGR THOMAS GERVASIO	MEMBER	3.00	Director	$0	$0	$0
MEGAN CULLEN GORDON	MEMBER	3.00	Director	$0	$0	$0
DOLORES R KELLY ESQ	MEMBER	3.00	Director	$0	$0	$0
CHRISTEN SACHS	MEMBER	3.00	Director	$0	$0	$0
JOHN KUCHINSKI	MEMBER	3.00	Director	$0	$0	$0
MADELYN TUSAY	MEMBER	3.00	Director	$0	$0	$0
JACK GALUCHIE	MEMBER	3.00	Director	$0	$0	$0
CAROLINE R TAYLOR	MEMBER	3.00	Director	$0	$0	$0
JOSEPHINE R ESQUIVEL	MEMBER	3.00	Director	$0	$0	$0
MICHAEL W HERBERT ESQ	MEMBER	3.00	Director	$0	$0	$0
MARLENE LAO-COLLINS	SECRETARY, BOARD OF TRUSTEES	35.00	Officer Director	$234,809	$11,968	$246,777
DEBBRA ELKO	TREASURER, BOARD OF TRUSTEES	35.00	Officer Director	$138,994	$34,526	$173,520
SUSAN LOUGHERY	ASSOCIATE EXECUTIVE DIRECTOR	35.00	Key Emp	$180,272	$1,803	$182,075
CHIZOBA O MBACHU	APN	35.00	Highest	$182,216	$1,822	$184,038
AMITA DESAI	PSYCHIATRIST	35.00	Highest	$271,412	$13,571	$284,983
SIRAJ-UD-DIN SHEIKH	PSYCHIATRIST	35.00	Highest	$188,809	$22,568	$211,377
CHIOMA OBIUKWU	APN	32.00	Highest	$182,689	$7,308	$189,997
DANIELA GANESCU	PSYCHIATRIST	35.00	Highest	$321,548	$43,653	$365,201
OLGA TCHIKINDAS-GLIKMAN	PSYCHIATRIST	35.00	Highest	$282,812	$27,905	$310,717
MELISSA VICKERS	DIRECTOR OF OUTPATIENT AND CRISIS	35.00	Highest	$164,730	$67,387	$232,117
LISA MERRITT	CHIEF NURSE EXECUTIVE	35.00	Highest	$150,839	$46,638	$197,477
MARGARET LEITER	APN	35.00	Highest	$130,704	$6,535	$137,239
MERCY UGBOAJA	APN	35.00	Highest	$157,280	$7,864	$165,144
MARY PETTROW	SERVICE AREA DIRECTOR	35.00	Highest	$149,276	$76,539	$225,815
YESENIA M PEREZ	PROGRAM DIRECTOR	35.00	Highest	$148,547	$1,701	$150,248
ELIZABETH LUCIANO	DIRECTOR OF INFORMATION MANAGEMENT	35.00	Highest	$132,707	$43,528	$176,235
JEAN L FURDELLA	COMPLIANCE DIRECTOR	35.00	Highest	$117,750	$5,888	$123,638
GEETA BHANOT	DIRECTOR OF HUMAN RESOURCES	35.00	Highest	$119,681	$5,984	$125,665
MARCIA FISHER	DIRECTOR OF REVENUE CYCLE	35.00	Highest	$137,781	$58,548	$196,329
EUCHARIA O IHEM	APN	35.00	Highest	$124,803	$6,240	$131,043
JOSEPH M RIZZIELLO	SERVICE AREA DIRECTOR	35.00	Highest	$126,392	$41,456	$167,848
CARYN A HIRSCH	ASSOCIATE SERVICE AREA DIRECTOR	35.00	Highest	$121,473	$53,187	$174,660
MISCHELLE L KRISTOFOR	ASSOCIATE SERVICE AREA DIRECTOR	35.00	Highest	$112,296	$5,831	$118,127
MEGAN K HENNESSEY	BUDGET AND FISCAL OPERATIONS	35.00	Highest	$109,526	$49,280	$158,806
ADELA M RIVERA	CLINICIAN	35.00	Highest	$114,102	$50,782	$164,884
ARNOLD VALENTIN JR	SERVICE AREA DIRECTOR	35.00	Highest	$108,715	$5,436	$114,151
LEWIS J DIXON	DIRECTOR OF RESIDENTIAL SERVICES	35.00	Highest	$105,323	$5,494	$110,817
SHARRON BELLAMY	PROGRAM DIRECTOR	35.00	Highest	$109,267	$35,840	$145,107
FRANCES M GONZALEZ	DIRECTOR OF CRISIS SERVICES	35.00	Highest	$100,432	$18,378	$118,810

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	No data	No data	No data	No data
2023	$57,066,008	$56,752,180	$44,371,813	$313,828
2022	$56,652,233	$54,625,351	$45,921,513	$2,026,882
2021	$57,917,910	$50,515,078	$44,570,727	$7,402,832
2020	$46,377,653	$46,166,218	$34,537,456	$211,435
2019	$47,920,523	$48,803,290	$31,382,381	$-882,767
2018	$44,876,242	$45,620,614	$30,036,305	$-744,372

CATHOLIC CHARITIES DIOCESE OF TRENTON