CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK (EIN 222164120) - 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

2004

Legal Domicile

Phone

9735963984

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $50.0M in total revenue in fiscal year 2024.

Mission

PROVIDE SOCIAL SERVICES TO NEEDY FAMILIES AND INDIVIDUALS

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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 $5,173,375

Program Service Revenue $43,462,881

Investment Income $0

Other Revenue $1,376,587

TOTAL REVENUE $50,012,843

Expense Breakdown

Grants Paid $9,587,884

Salaries & Benefits $28,454,586

Fundraising Expenses $0

Program Expenses $44,740,059

Other Expenses $12,782,356

TOTAL EXPENSES $50,824,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,012,843	$49,825,566	+0.0%
Expenses	$50,824,826	$49,076,301	+0.0%
Net Income	$-811,983	$749,265	-2.1%

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

895

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WESTERVELT	CEO	035.00	Key Emp	$0	$0	$0
JOHN BLOMQUIST	ATTORNEY	035.00	Highest	$0	$0	$0
THOMAS STRANO	CONTROLLER	035.00	Highest	$0	$0	$0
ELIZABETH McCLENDON	DIRECTOR	035.00	Highest	$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
2025	$50,012,843	$50,824,826	$42,634,727	$-811,983
2024	$49,825,566	$49,076,301	$42,254,928	$749,265
2023	$36,785,397	$35,414,501	$39,709,368	$1,370,896
2022	$31,060,852	$30,058,966	$25,168,021	$1,001,886
2021	$27,290,412	$24,776,304	$22,567,643	$2,514,108
2020	$29,353,851	$25,927,449	$22,769,300	$3,426,402
2019	$25,263,420	$24,201,406	$14,472,945	$1,062,014
2018	$24,841,782	$23,647,276	$14,552,248	$1,194,506

CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK