ASSOCIATED CATHOLIC CHARITIES

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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

1968

Legal Domicile

Principal Officer

TONYA BROWN

Phone

6077299166

Tax Period

2025-01-01 to 2025-12-31

ASSOCIATED CATHOLIC CHARITIES, founded in 1968, is a small nonprofit in the Human Services sector that reported $902K in total revenue in fiscal year 2025. Revenue surged 518% from the prior year, signaling strong growth momentum. The organization ran a surplus of $664K, a strong 74% operating margin.

Mission

TO PURCHASE, CONSTRUCT, OPERATE AND MAINTAIN RENTAL HOUSING FOR ELDERLY FAMILIES AND ELDERLY PERSONS OF LOW OR MODERATE INCOME, AND THE MENTALLY DISABLED. TO HOLD PROPERTY FOR THE NON-PROFIT PURPOSES OF CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY, DBA CATHOLIC CHARITIES OF BROOME COUNTY.

Program Service Accomplishments

Program 1

Expenses: $230,429

THE CORPORATION HOLDS REAL PROPERTY AND RENTS IT EXCLUSIVELY TO CATHOLIC CHARITIES OF THE ROMAN DIOCESE OF SYRACUSE, NY, DBA CATHOLIC CHARITIES OF BROOME COUNTY, FOR THE OPERATION OF RESIDENTIAL...

THE CORPORATION HOLDS REAL PROPERTY AND RENTS IT EXCLUSIVELY TO CATHOLIC CHARITIES OF THE ROMAN DIOCESE OF SYRACUSE, NY, DBA CATHOLIC CHARITIES OF BROOME COUNTY, FOR THE OPERATION OF RESIDENTIAL PROGRAMMING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.THE CORPORATION HAS ESTABLISHED AN ENDOWMENT FUND EXCLUSIVELY FOR THE NON-PROFIT PURPOSES OF CATHOLIC CHARITIES OF BROOME COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $541,580

Program Service Revenue $0

Investment Income $360,793

Other Revenue $0

TOTAL REVENUE $902,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,429

Other Expenses $238,229

TOTAL EXPENSES $238,229

Year-over-Year Comparison

	2025	2024	Change
Revenue	$902,373	$146,074	+5.2%
Expenses	$238,229	$330,377	-0.3%
Net Income	$664,144	$-184,303	-4.6%

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

N/A

Volunteers

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

$598,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM SILKWORTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE BRETSCHER	FORMER MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER ROMA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIO DIFULVIO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL SPEICHER	FORMER MEMBER	1.00	Director	$0	$0	$0
ERIN CODY	MEMBER	1.00	Director	$0	$0	$0
JIM WALSH	FORMER MEMBER	1.00	Director	$0	$0	$0
MARIA KIRK	MEMBER	1.00	Director	$0	$0	$0
MARK LISCIA	MEMBER	1.00	Director	$0	$0	$0
DIANA CASTELLANOS	MEMBER	1.00	Director	$0	$0	$0
JEFF MIRABITO	MEMBER	1.00	Director	$0	$0	$0
MARY ROPER	MEMBER	1.00	Director	$0	$0	$0
JENNIFER REDMORE	MEMBER	1.00	Director	$0	$0	$0
ANDREA ROTELLA	MEMBER	1.00	Director	$0	$0	$0
JERRY TAGLIAFERRI	FORMER MEMBER	0.00	Director	$0	$0	$0
CURTIS MILLS	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA KLAWITER	MEMBER	1.00	Director	$0	$0	$0
CAITY KUHNEN	MEMBER	1.00	Director	$0	$0	$0
DR ERIC LORRAINE	MEMBER	1.00	Director	$0	$0	$0
AMY POLLOCK DRAKE	MEMBER	1.00	Director	$0	$0	$0
AMANDA WELCH	MEMBER	1.00	Director	$0	$0	$0
PAUL MOLLO	MEMBER	1.00	Director	$0	$0	$0
LEO JONES	MEMBER	1.00	Director	$0	$0	$0
TONYA BROWN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$35,097	$206,883
MICHAEL MELARA	EX-OFFICIO W/O VOTE	1.00	Officer	$0	$24,934	$263,414
JEANNA DAVIS	CFO	1.00	Officer	$0	$6,332	$128,630

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	$902,373	$238,229	$9,549,113	$664,144
2024	$146,074	$330,377	$9,041,717	$-184,303
2023	$537,751	$910,005	$9,552,958	$-372,254
2022	$987,972	$286,541	$9,044,600	$701,431
2021	$221,967	$244,104	$9,160,008	$-22,137
2020	$239,221	$253,538	$9,193,837	$-14,317
2019	$976,198	$261,660	$9,109,552	$714,538
2018	$353,547	$283,986	$8,523,878	$69,561