CATHOLIC CHARITIES DIOCESE OF SAN DIEGO

EIN: 237334012 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$99,121,061
Total Expenses
$95,712,227
Total Assets
$29,737,995
Net Assets
$13,828,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
APPASWAMY VINO PAJANOR
Phone
6193232841
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES DIOCESE OF SAN DIEGO, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $99.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $95.7M left a modest 3% surplus.

Mission

Catholic Charities, Diocese of San Diego provides social services and administers various governmental and social programs.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $98,115,564
Program Service Revenue $666,406
Investment Income $180,107
Other Revenue $158,984
TOTAL REVENUE $99,121,061

Expense Breakdown

Grants Paid $67,201,214
Salaries & Benefits $17,601,074
Fundraising Expenses $34,236
Program Expenses $93,253,796
Other Expenses $10,909,939
TOTAL EXPENSES $95,712,227

Year-over-Year Comparison

2024 2023 Change
Revenue $99,121,061 $80,422,631 +0.2%
Expenses $95,712,227 $80,656,696 +0.2%
Net Income $3,408,834 $-234,065 -15.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
364
Volunteers
4500

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
4
$418,183
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APPASWAMY VINO PAJANOR CEO 40.00
Officer
$227,002 $17,148 $244,150
MICHAEL REYNOLDS CFO 40.00
Officer
$162,867 $11,166 $174,033
FAITH ESPEJO CPO 40.00
$161,905 $12,008 $173,913
ANTOINETTE FALLON DEPT DIRECTOR 40.00
$111,104 $21,062 $132,166
STEPHANIE ALVAREZ RUVALCABA DEPT DIRECTOR 40.00
$112,314 $15,792 $128,106
DANIELLE SNOW DEPT DIRECTOR 40.00
$113,001 $11,983 $124,984
CASSANDRA CASTELLANOS DEPT DIRECTOR 40.00
$109,734 $13,402 $123,136
DENISE WHISENHUNT JD Board Member 1.00
Director
$0 $0 $0
TOM MADDOX Secretary 1.00
Officer Director
$0 $0 $0
DR SANTOSH VETTICADEN MD Board Member 1.00
Director
$0 $0 $0
REV BRUCE OSBORN Chair 1.00
Officer Director
$0 $0 $0
DR MICHAEL LOVETTE-COLYER Board Member 1.00
Director
$0 $0 $0
DR MARGARET E MCCAHILL MD Board Member 1.00
Director
$0 $0 $0
DR VICTOR M JAIME EDD Board Member 1.00
Director
$0 $0 $0
TIM OLSON Board Member 1.00
Director
$0 $0 $0
KORT SYVERSON Board Member 1.00
Director
$0 $0 $0
TIM O'DONOVAN Board Member 1.00
Director
$0 $0 $0
JOCELYN LOMAHAN Board Member 1.00
Director
$0 $0 $0
DEACON NED HEISKELLPCAM Board Member 1.00
Director
$0 $0 $0
KATE HUESNER Board Member 1.00
Director
$0 $0 $0
MARIA OLIVIA GALVAN Board Member 1.00
Director
$0 $0 $0
REV MARK EDNEY Board Member 1.00
Director
$0 $0 $0
CRAIG RYALL Board Member 1.00
Director
$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 $99,121,061 $95,712,227 $29,737,995 $3,408,834
2024 $80,422,631 $80,656,696 $39,149,428 $-234,065
2023 $69,979,329 $69,387,331 $63,995,866 $591,998
2022 $32,606,802 $33,084,968 $36,841,308 $-478,166
2021 $16,522,646 $14,440,724 $26,172,867 $2,081,922
2020 $11,615,578 $13,079,720 $14,898,699 $-1,464,142
2019 $11,532,980 $12,499,694 $15,051,673 $-966,714
2018 $13,269,358 $14,209,340 $16,596,129 $-939,982
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