CATHOLIC COMMUNITY RELATIONS COUNCIL OF NEW YORK INC

EIN: 262544703 Community Improvement

BROOKLYN, NY

Total Revenue
$450,000
Total Expenses
$441,349
Total Assets
$93,403
Net Assets
$56,721
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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
2008
Legal Domicile
NY
Principal Officer
REV MSGR KEVIN SULLIVAN
Phone
6467943657
Tax Period
2023-09-01 to 2024-08-31

CATHOLIC COMMUNITY RELATIONS COUNCIL OF NEW YORK INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $450K in total revenue in fiscal year 2023.

Mission

TO IDENTIFY, FORMULATE AND IMPLEMENT THE PUBLIC POLICY OBJECTIVES OF THE CATHOLIC ARCHDIOCESE OF NEW YORK AND THE DIOCESE OF BROOKLYN, INCLUDING ENGAGING IN LOBBYING AND RELATED ACTIVITIES TO IMPROVE THE HEALTH, EDUCATION AND SOCIAL WELFARE OF THE RESIDENTS OF METROPOLITAN NEW YORK AND SURROUNDING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $450,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $450,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $392,064
Fundraising Expenses $0
Program Expenses $358,210
Other Expenses $49,285
TOTAL EXPENSES $441,349

Year-over-Year Comparison

2023 2022 Change
Revenue $450,000 $450,000 N/A
Expenses $441,349 $428,318 +0.0%
Net Income $8,651 $21,682 -0.6%
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
8
Independent Members
8
Employees
2
Volunteers
8

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
3
$276,028
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV MSGR KEVIN SULLIVAN CHAIR 1.00
Officer Director
$0 $0 $0
REV PATRICK J KEATING ESQ CO-CHAIR 1.00
Officer Director
$0 $0 $0
PAULA CARETHERS DIRECTOR 0.50
Director
$0 $0 $0
REV MSGR JOSEPH LA MORTE DIRECTOR 0.50
Director
$0 $0 $0
REV MSGR ALFRED LOPINTO DIRECTOR 0.50
Director
$0 $0 $0
DEAN KEVIN MCCORMICK DIRECTOR 0.50
Director
$0 $0 $0
HEIDI SWANSON DIRECTOR 0.50
Director
$0 $0 $0
SR MARY GRACE WALSH DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH ROSENBERG EXECUTIVE DIRECTOR 35.00
Officer
$225,945 $50,083 $276,028
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
2024 $450,000 $441,349 $93,403 $8,651
2023 $450,000 $428,318 $89,860 $21,682
2022 $450,000 $429,997 $60,814 $20,003
2021 $450,000 $429,453 $54,689 $20,547
2020 $450,000 $447,408 $19,063 $2,592
2019 $449,250 $444,062 $1,997 $5,188
2018 $417,500 $422,085 $13,172 $-4,585
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