CATHOLIC CHARITIES DIOCESE OF METUCHEN (EIN 222423496) - 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

1982

Legal Domicile

Principal Officer

ANTHONY P KEARNS III

Phone

7323248200

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES DIOCESE OF METUCHEN, founded in 1982, is a mid-sized nonprofit that reported $43.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SOCIAL SERVICE PROGRAMS TO THE COMMUNITY, ESPECIALLY THOSE WHO ARE POOR, DEVALUED, OR IN NEED OF HELP.

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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 $30,507,424

Program Service Revenue $12,523,495

Investment Income $563,325

Other Revenue $0

TOTAL REVENUE $43,594,244

Expense Breakdown

Grants Paid $3,030,650

Salaries & Benefits $31,340,572

Fundraising Expenses $98,070

Program Expenses $38,992,456

Other Expenses $8,892,229

TOTAL EXPENSES $43,263,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,594,244	$40,022,183	+0.1%
Expenses	$43,263,451	$40,205,409	+0.1%
Net Income	$330,793	$-183,226	-2.8%

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

633

Volunteers

318

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

$457,447

Total Directors

$269,953

Key Employees

$238,480

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REV JAMES F CHECCHIO	BISHOP/CORP BOARD MEMBER/P	0.50	Officer Director	$0	$0	$0
ANTHONY P KEARNS III	CEO AND CHAIRMAN	2.00	Officer Director	$0	$0	$0
CAROL A PURCELL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JULIO COTO	TRUSTEE/EXECUTIVE DIRECTOR	35.00	Officer Director	$258,081	$11,872	$269,953
ELLEN AYOUB	TRUSTEE	0.50	Director	$0	$0	$0
JAMES S CHOMA	TRUSTEE	0.50	Director	$0	$0	$0
TIMOTHY A FLORIN	TRUSTEE	0.50	Director	$0	$0	$0
RUSSELL NESBITT JR	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN M ODENTHAL	TRUSTEE	0.50	Director	$0	$0	$0
THOMAS R SIEGERT	TRUSTEE	0.50	Director	$0	$0	$0
JANETT P SMYTH	TRUSTEE	0.50	Director	$0	$0	$0
VERY REV JONATHAN S TOBOROWSKY	TRUSTEE	0.50	Director	$0	$0	$0
REV MSGR RANDALL J VASHON	TRUSTEE	0.50	Director	$0	$0	$0
ANA MARIA ZEVALLOS	TRUSTEE	0.50	Director	$0	$0	$0
DEACON RICHARD FERREIRA	TRUSTEE	0.50	Director	$0	$0	$0
ROBERTO P SAYERS	TRUSTEE	0.50	Director	$0	$0	$0
MARIE ZISSLER	CHIEF FINANCIAL OFFICER	35.00	Officer	$175,692	$11,802	$187,494
MARCI BOOTH	ASSOCIATE EXECUTIVE DIRECTOR	35.00	Key Emp	$198,176	$40,304	$238,480
ESTHER SCHLESINGER	MEDICAL DIRECTOR	35.00	Highest	$134,585	$7,806	$142,391
KAISHIE LOWE	ADVANCED PRACTICE NURSE	35.00	Highest	$156,259	$8,188	$164,447
CHRISTINE SALIMBINE	DIRECTOR OF COMPLIANCE	35.00	Highest	$146,483	$29,421	$175,904
SKOWRENSKI LORI	DEPARTMENT MANAGER, HR	35.00	Highest	$122,188	$26,116	$148,304
BROOKE RENKENS	SERVICE AREA DIRECTOR	35.00	Highest	$120,296	$28,582	$148,878

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	$43,594,244	$43,263,451	$31,563,770	$330,793
2024	$40,022,183	$40,205,409	$30,854,379	$-183,226
2023	$39,801,395	$39,662,454	$29,661,359	$138,941
2022	$35,804,723	$35,935,381	$28,793,391	$-130,658
2021	$35,286,055	$34,687,097	$28,810,834	$598,958
2020	$34,518,976	$34,866,210	$27,586,224	$-347,234
2019	$34,276,897	$34,090,549	$26,260,507	$186,348
2018	$31,039,463	$30,110,380	$26,665,218	$929,083

CATHOLIC CHARITIES DIOCESE OF METUCHEN