CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCRANTON INC

EIN: 240818341 501(c)(3) Human Services

SCRANTON, PA

Total Revenue
$9,616,076
Total Expenses
$8,565,636
Total Assets
$18,103,072
Net Assets
$12,115,133
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
PA
Principal Officer
JOSEPH MAHONEY
Phone
5702073808
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCRANTON INC, founded in 1939, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 11% surplus.

Mission

PROVIDES A VARIETY OF SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN NORTHEASTERN PA.

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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 $8,707,079
Program Service Revenue $762,551
Investment Income $136,537
Other Revenue $9,909
TOTAL REVENUE $9,616,076

Expense Breakdown

Grants Paid $1,690,948
Salaries & Benefits $4,718,088
Fundraising Expenses $13,926
Program Expenses $7,029,667
Other Expenses $2,156,600
TOTAL EXPENSES $8,565,636

Year-over-Year Comparison

2024 2023 Change
Revenue $9,616,076 $8,530,462 +0.1%
Expenses $8,565,636 $8,145,211 +0.1%
Net Income $1,050,440 $385,251 +1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
140
Volunteers
1344

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
2
$240,653
Total Directors
12
$129,751
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOST REV JOSEPH C BAMBERA BISHOP OF DIOCESE OF SCRAN 1.00
Director
$0 $0 $0
CHRIS BEDWICK BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH MAHONEY CEO 35.00
Officer Director
$122,234 $7,517 $129,751
DAVID HAAS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH KNECHT BOARD MEMBER 1.00
Director
$0 $0 $0
DEACON J PATRICK MCDONALD BOARD MEMBER 1.00
Director
$0 $0 $0
DR WILLIAM SHERGALIS BOARD MEMBER 1.00
Director
$0 $0 $0
SISTER ANN WALSH IHM BOARD MEMBER 1.00
Director
$0 $0 $0
VINCE SPLENDIDO BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES BURKE DIOCESAN SECRETARY FOR HUM 1.00
Director
$0 $0 $0
EILEEN GIOMBETTI DIOCESAN SECRETARY FOR FIN 1.00
Director
$0 $0 $0
REVEREND GERALD SHANTILLO VICAR GENERAL DIOCESE OF SCRANTON 1.00
Director
$0 $0 $0
JOHN ALU DIRECTOR OF FINANCE 35.00
Officer
$79,839 $31,063 $110,902
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 $9,616,076 $8,565,636 $18,103,072 $1,050,440
2024 $8,530,462 $8,145,211 $15,653,161 $385,251
2023 $8,937,356 $7,427,795 $15,341,254 $1,509,561
2022 $10,711,771 $6,766,656 $15,921,632 $3,945,115
2021 $7,352,781 $7,617,522 $16,383,709 $-264,741
2020 $12,954,346 $11,335,755 $19,109,410 $1,618,591
2019 $11,617,588 $11,727,475 $16,555,240 $-109,887
2018 $12,364,573 $12,461,872 $17,639,144 $-97,299
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