CATHOLIC CHARITIES NURSING INC (EIN 272838759) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

Scott Becker

Phone

6676002231

Tax Period

2017-07-01 to 2018-06-30

CATHOLIC CHARITIES NURSING INC, founded in 2010, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $4.0M, a strong 85% operating margin.

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need".

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $364,668

Investment Income $-22,733

Other Revenue $4,413,727

TOTAL REVENUE $4,755,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,539

Fundraising Expenses $0

Program Expenses $604,847

Other Expenses $543,008

TOTAL EXPENSES $726,547

Year-over-Year Comparison

	2017	2016	Change
Revenue	$4,755,662	$5,272,409	-0.1%
Expenses	$726,547	$6,253,191	-0.9%
Net Income	$4,029,115	$-980,782	-5.1%

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

N/A

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

$742,989

Total Directors

$742,989

Key Employees

$417,452

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Ann Scully	President	0	Officer Director	$0	$0	$0
William J McCarthy Jr	Secretary	1	Officer Director	$0	$65,370	$491,916
Scott W Becker	Treasurer	1	Officer Director	$0	$45,302	$251,073
Mary Anne O'Donnell	Assistant Director/Chief Administration Officer	1	Key Emp	$0	$18,278	$217,863
Arnold J Eppel	Division Director	1	Key Emp	$0	$19,193	$199,589

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
2018	$4,755,662	$726,547	$26,601	$4,029,115

CATHOLIC CHARITIES NURSING INC