ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER, founded in 1917, is a major nonprofit that reported $101.5M in total revenue in fiscal year 2023.
MOTIVATED BY THE GOSPEL MESSAGE OF JESUS CHRIST AND CATHOLIC SOCIAL TEACHING, OUR MISSION IS TO BUILD A JUST AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE THROUGH EDUCATION, ADVOCACY AND THE PROVISION OF HUMAN SERVICES.
CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES (CCFCS) - CCFCS ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE, DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS, PROVIDES SERVICES TO...
CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES (CCFCS) - CCFCS ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE, DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS, PROVIDES SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES, BEHAVIORAL HEALTH NEEDS, AND PERSONS LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES ACROSS CCDR'S GEOGRAPHIC TERRITORY. CCFCS ALSO OPERATES THIRTEEN RESIDENCES THAT OFFER A VARIETY OF SUPPORT AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR OTHER DEVELOPMENTAL DISABILITIES. CCFCS' VARIOUS PROGRAMS SERVED APPROXIMATELY 21,000 INDIVIDUALS IN 2023.
CATHOLIC CHARITIES OF CHEMUNG/SCHUYLER (CCCSC) - ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE AND DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS IN CHEMUNG AND SCHUYLER COUNTIES, NEW YORK...
CATHOLIC CHARITIES OF CHEMUNG/SCHUYLER (CCCSC) - ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE AND DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS IN CHEMUNG AND SCHUYLER COUNTIES, NEW YORK. THE CCCSC VARIOUS PROGRAMS SERVED APPROXIMATELY 20,000 INDIVIDUALS IN 2023.
FOOD BANK OF THE SOUTHERN TIER (FOOD BANK) - ADMINISTERS PROGRAMS TO DISTRIBUTE FOOD TO AGENCIES IN BROOME, CHEMUNG, SCHUYLER, STEUBEN, TIOGA, AND TOMPKINS COUNTIES, NEW YORK AND DEVELOPS INNOVATIVE...
FOOD BANK OF THE SOUTHERN TIER (FOOD BANK) - ADMINISTERS PROGRAMS TO DISTRIBUTE FOOD TO AGENCIES IN BROOME, CHEMUNG, SCHUYLER, STEUBEN, TIOGA, AND TOMPKINS COUNTIES, NEW YORK AND DEVELOPS INNOVATIVE PROGRAMS TO ADDRESS THE PROBLEM OF HUNGER. FOOD BANK RESPONDED TO APPROXIMATELY 1,630,000 REQUESTS FOR FOOD DURING 2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $101,543,894 | $95,788,062 | +0.1% |
| Expenses | $100,015,334 | $95,532,625 | +0.0% |
| Net Income | $1,528,560 | $255,437 | +5.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEENAN MILLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN DEHAIS | PRESIDENT & DIOCESAN DIRECTOR | 40.00 |
Officer
Director
|
$251,394 | $15,635 | $267,029 |
| DEACON DAN CALLAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE SCHAEFFER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| FRITZ MINGES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARTY PALUMBOS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAM COLOMAIO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REV DANIEL J CONDON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM PURVIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RON ALLISON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TED O'TOOLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT KERNAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERRY MULHERN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SR MARY LOU MITCHELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REV PAUL TOMASSO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| IVETH REYNOLDS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY SHEEHAN | TREASURER & VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BISHOP SALVATORE R MATANO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DOREEN MCGEE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER HASENAUER | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$104,123 | $4,820 | $108,943 |
| SABRINA MCLEOD | VP OF FINANCE | 40.00 |
Highest
|
$169,676 | $7,399 | $177,075 |
| LORI VANAUKEN | REGIONAL AGENCY EXEC DIR | 40.00 |
Highest
|
$234,663 | $20,847 | $255,510 |
| TERESA O'CONNOR | PSYCHIATRIC NURSE PRACTITIONER | 40.00 |
Highest
|
$117,740 | $18,383 | $136,123 |
| ROBERT TRUSIAK | CHIEF COMPLIANCE OFFICER | 40.00 |
Highest
|
$176,940 | $294 | $177,234 |
| LISA LEWIS | CHIEF PROGRAM AND OPERATING OFFICER | 40.00 |
Highest
|
$136,416 | $10,127 | $146,543 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $101,543,894 | $100,015,334 | $92,510,350 | $1,528,560 |
| 2022 | $95,788,062 | $95,532,625 | $85,321,923 | $255,437 |
| 2021 | $102,207,320 | $94,794,323 | $87,719,795 | $7,412,997 |
| 2020 | $94,807,036 | $89,020,863 | $80,143,075 | $5,786,173 |
| 2019 | $82,910,003 | $82,577,737 | $62,960,997 | $332,266 |
| 2018 | $77,364,623 | $76,311,514 | $57,848,282 | $1,053,109 |
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