CATHOLIC FAMILY AND COMMUNITY SERVICES INC (EIN 221487121) - 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

1946

Legal Domicile

Principal Officer

MUKESH SAXENA

Phone

9737372077

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC FAMILY AND COMMUNITY SERVICES INC, founded in 1946, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $20.3M left a modest 4% surplus.

Mission

TO PROVIDE SOCIAL SERVICES FOR THE NEEDS OF INDIVIDUALS, COUPLES AND FAMILIES LIVING IN THE ROMAN CATHOLIC DIOCESE OF PATERSON, INCLUDING CHILDREN, ADOLESCENTS, ADULTS AND ELDERLY PERSONS, WITH A PREFERENTIAL OPTION FOR SERVING THE POOR.

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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 $20,309,362

Program Service Revenue $593,927

Investment Income $197,213

Other Revenue $61,200

TOTAL REVENUE $21,161,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,306,299

Fundraising Expenses $0

Program Expenses $19,337,933

Other Expenses $8,982,966

TOTAL EXPENSES $20,289,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,161,702	$25,302,570	-0.2%
Expenses	$20,289,265	$19,592,879	+0.0%
Net Income	$872,437	$5,709,691	-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

220

Volunteers

3568

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

$633,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOLE ANSELMI	TREASURER	0.25	Officer Director	$0	$0	$0
DR MICHELLE BARON-ROMANS	TRUSTEE	0.25	Director	$0	$0	$0
DEACON PETER CISTARO	TRUSTEE	0.25	Director	$0	$0	$0
MICHAEL CALABRESE	SECRETARY	0.25	Officer Director	$0	$0	$0
EDWARD MADZY	TRUSTEE	0.25	Director	$0	$0	$0
DENNIS MURRAY	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
TIMOTHY POTTER	TRUSTEE	0.25	Director	$0	$0	$0
REV EDWARD READING	TRUSTEE	0.25	Director	$0	$0	$0
JAMES SWEENEY	TRUSTEE	0.25	Director	$0	$0	$0
REVEREND MARTIN GLYNN	PRESIDENT	0.25	Officer Director	$0	$0	$0
PAUL WITTEKIND	TRUSTEE	0.25	Director	$0	$0	$0
JOHN SULLIVAN	TRUSTEE	0.25	Director	$0	$0	$0
MOST REVEREND KEVIN J SWEENEY	BISHOP	0.25	Director	$0	$0	$0
SCOTT MILLIKEN	CEO	3.00	Officer	$0	$54,940	$237,005
JOSEPH MURRAY	EXECUTIVE DIRECTOR	40.00	Officer	$161,338	$39,275	$200,613
MUKESH SAXENA	CFO	3.00	Officer	$0	$29,897	$195,454
DANIELLE CUSKY	DIRECTOR	40.00	Highest	$135,965	$32,182	$168,147

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	$21,161,702	$20,289,265	$11,841,271	$872,437
2024	$25,302,570	$19,592,879	$9,900,908	$5,709,691
2023	$19,068,412	$18,789,857	$3,941,295	$278,555
2022	$18,052,295	$17,873,999	$3,272,730	$178,296
2021	$18,611,591	$17,362,127	$3,341,340	$1,249,464
2020	$16,276,497	$16,875,959	$2,921,039	$-599,462
2019	$17,650,541	$17,830,048	$2,545,547	$-179,507
2018	$18,884,881	$17,889,434	$3,895,399	$995,447

CATHOLIC FAMILY AND COMMUNITY SERVICES INC