CATHOLIC CHARITIES OF THE DIOCESE OF PGH

EIN: 251326213 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$15,315,157
Total Expenses
$12,227,188
Total Assets
$31,038,191
Net Assets
$27,076,907
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
SUSAN RAUSCHER
Phone
4124566999
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF PGH, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $3.1M, a strong 20% operating margin.

Mission

CATHOLIC CHARITIES IS THE PRIMARY SOCIAL SERVICE AGENCY OF THE DIOCESE OF PITTSBURGH, SERVING ALL REGARDLESS OF RELIGIOUS AFFILIATIONS, AT THEIR TIME OF GREAT NEED. RELYING ON GOD'S PROVIDENCE AND EMBRACING THE CALL OF THE GOSPEL AND THE SOCIAL TEACHINGS OF THE CHURCH, WE ARE DEDICATED TO CHAMPIONING THE DIGNITY OF THE PERSON, IMPROVING THE QUALITY OF LIFE, AND ADVOCATING FOR THE SOCIAL GOOD OF THE HUMAN FAMILY, SO THAT THE POOR AND VULNERABLE, ALWAYS WELCOMED AND LOVED, EMBRACE OPPORTUNITIES NECESSARY TO REALIZE THEIR POTENTIAL. LAST YEAR, CATHOLIC CHARITIES PROVIDED 305,711 ACTS OF SERVICE. CATHOLIC CHARITIES' CURRENT PROGRAMS AND SERVICES INCLUDE: BASIC NEEDS ASSISTANCE (FOOD, UTILITIES, TRANSPORTATION, RENT, MEDICATIONS, ETC.); LIFE/INTENSIVE CASE MANAGEMENT; SKILLS COUNSELING AND EMPLOYMENT ASSISTANCE; MENTAL HEALTH COUNSELING, GROUP COUNSELING SERVICES INCLUDING ANGER MANAGEMENT; ASSISTANCE FOR FIRST GENERATION AMERICANS AND TRANSITIONAL POPULATIONS INCLUDING REFUGEE SUPPORT: HOMELESS SHELTERS AND TRANSITIONAL HOUSING; COMMUNITY OUTREACH AND EDUCATION; YOUTH AND FAMILY SERVICE PROGRAMS; HOUSING ASSISTANCE; PREGNANCY AND FAMILY SUPPORT; A WIDE RANGE OF ELDERLY SERVICES; AND OTHER SOCIAL SERVICES.

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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 $14,595,611
Program Service Revenue $279,486
Investment Income $474,547
Other Revenue $-34,487
TOTAL REVENUE $15,315,157

Expense Breakdown

Grants Paid $2,050,562
Salaries & Benefits $6,846,597
Fundraising Expenses $1,199,970
Program Expenses $9,785,566
Other Expenses $3,330,029
TOTAL EXPENSES $12,227,188

Year-over-Year Comparison

2024 2023 Change
Revenue $15,315,157 $18,036,834 -0.2%
Expenses $12,227,188 $11,898,387 +0.0%
Net Income $3,087,969 $6,138,447 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
27
Employees
102
Volunteers
287

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
11
$864,483
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN RAUSCHER CHIEF EXECUTIVE OFFICER 40.00
Officer
$204,922 $23,334 $228,256
JILL A KRAUZA CHIEF OPERATING OFFICER 40.00
Officer
$164,642 $10,368 $175,010
VINCENT KANE CHIEF PEOPLE OFFICER 40.00
Officer
$143,835 $26,083 $169,918
NOELLE TAUCHER CHIEF FINANCE & DATA OFFIC 40.00
Officer
$130,706 $16,635 $147,341
ANGELA HILL CHIEF DEVELOPMENT OFFICER 40.00
Officer
$140,863 $3,095 $143,958
KELLIE DIANE WILD FORMER DIRECTOR OF EFFECTIVENESS 40.00
$130,101 $6,834 $136,935
JOHN M HAGAN BOARD PRESIDENT 4.00
Officer Director
$0 $0 $0
CHRISTOPHER SCOLETTI IMMEDIATE PAST PRESIDENT 4.00
Director
$0 $0 $0
VICTORIA BECHTOLD KUSH BOARD VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
LAUREN E WEDDELL BOARD TREASURER & FINANCE 4.00
Officer Director
$0 $0 $0
PAUL MALONE BOARD SECRETARY 4.00
Officer Director
$0 $0 $0
ANNA B TORRANCE DIOSECAN LIASION 4.00
Officer Director
$0 $0 $0
MADELYN REILLY NOMINATING & GOVERNANCE CH 4.00
Officer Director
$0 $0 $0
JUDGE MAUREEN LALLY-GREEN NOMINATING & GOVERNANCE CH 4.00
Director
$0 $0 $0
JOSEPH ROCKEY CHAIR, ST. JOSEPH HOUSE OF HOSPITALITY 2.00
Director
$0 $0 $0
JOHN J DECARO JR CHAIR, CHALLENGES 2.00
Director
$0 $0 $0
KELLY LOCHER CHAIR, EMERGING LEADERS COUNCIL 2.00
Director
$0 $0 $0
DR MARK STANISH CHAIR, CATHOLIC CHARITIES HEALTH CARE CENTER 2.00
Director
$0 $0 $0
DOROTHY ALKE BOARD MEMBER 2.00
Director
$0 $0 $0
SHANNON MCHUGH CULLY BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL J DIPPOLD BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER MONDI BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN CRUZ BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC LANI BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES KINVILLE BOARD MEMBER 2.00
Director
$0 $0 $0
JONATHAN BUCK BOARD MEMBER 2.00
Director
$0 $0 $0
SHANIKA KENNEDY BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL TURZAI BOARD MEMBER 2.00
Director
$0 $0 $0
COLLEEN M DARRAGH BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW M DIERKES PHD RN BOARD MEMBER 2.00
Director
$0 $0 $0
GARY C DOYLE BOARD MEMBER 2.00
Director
$0 $0 $0
ALEXANDER J REYES BOARD MEMBER 2.00
Director
$0 $0 $0
ERIS R SYMMS BOARD MEMBER 2.00
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 $15,315,157 $12,227,188 $31,038,191 $3,087,969
2024 No data No data No data No data
2023 $13,720,363 $11,516,846 $22,474,314 $2,203,517
2022 $11,814,851 $11,056,637 $16,071,751 $758,214
2021 $11,157,440 $11,415,860 $17,139,596 $-258,420
2020 $10,296,995 $9,383,502 $16,543,363 $913,493
2019 $8,857,232 $9,349,633 $14,914,560 $-492,401
2018 $10,259,432 $9,809,496 $15,047,191 $449,936
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