CATHOLIC CHARITIES OF THE DIOCESE … - Form 990 Financial Data

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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

1954

Legal Domicile

Principal Officer

MELANEY HEGYES

Phone

7248371840

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF GREENSBURG, founded in 1954, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

CATHOLIC CHARITIES, ROOTED IN THE GOSPEL AND SOCIAL TEACHINGS OF THE CHURCH, IS THE PRIMARY SOCIAL SERVICE AGENCY TO THE DIOCESE OF GREENSBURG. OUR MISSION IS TO SERVE THE HUMAN NEEDS OF INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR RELIGIOUS AFFILIATION, AND TO PROVIDE LEADERSHIP IN BUILDING COLLABORATIVE EFFORTS WITH PARISHES AND COMMUNITIES IN ADDRESSING THESE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $619,662

INFORMATION AND REFERRAL PROGRAM: A SERVICE PROVIDED BY CATHOLIC CHARITIES INTAKE SPECIALISTS, RESPONDING TO CALLERS REQUEST FOR SPECIFIC INFORMATION CONCERNING MATERIAL ASSISTANCE, OR SOCIAL...

INFORMATION AND REFERRAL PROGRAM: A SERVICE PROVIDED BY CATHOLIC CHARITIES INTAKE SPECIALISTS, RESPONDING TO CALLERS REQUEST FOR SPECIFIC INFORMATION CONCERNING MATERIAL ASSISTANCE, OR SOCIAL SERVICES OFFERED BY CATHOLIC CHARITIES OR SOCIAL SERVICES PROVIDED BY OTHER AGENCIES BUT NOT AVAILABLE THROUGH CATHOLIC CHARITIES.

Program 2

Expenses: $356,170 Revenue: $102,797

COUNSELING PROGRAM: COUNSELING TECHNIQUES DESIGNED TO ASSIST INDIVIDUALS, FAMILIES, OR MARRIAGE PARTNERS IN IDENTIFYING, RESOLVING, AND/OR MINIMIZING PROBLEMS BETWEEN THEMSELVES AND OTHERS. EXAMPLES INCLUDE BUT ARE NOT LIMITED TO - CHEMICAL DEPENDENCY, GRIEF ISSUES, SEPARATION AND DIVORCE, PARENTING, AND RELATIONSHIPS.

Program 3

Expenses: $14,645 Revenue: $149

PREGNANCY PROGRAM: OFFERING PREGNANCY TESTING AND OPTIONS THAT ARE IN THE BEST INTEREST OF BOTH THE MOTHER AND CHILD, INCLUDING INFORMATION ON PARENTING AND ADOPTION CHOICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,031,728

Program Service Revenue $102,946

Investment Income $253,096

Other Revenue $0

TOTAL REVENUE $1,387,770

Expense Breakdown

Grants Paid $304,717

Salaries & Benefits $843,437

Fundraising Expenses $94,450

Program Expenses $990,477

Other Expenses $166,648

TOTAL EXPENSES $1,314,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,387,770	$1,258,363	+0.1%
Expenses	$1,314,802	$1,086,410	+0.2%
Net Income	$72,968	$171,953	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

$95,245

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANEY HEGYES	DIRECTOR	40.00	Director	$88,365	$6,880	$95,245
MRS KRISTEN HUGHES-MARHEFKA	SECRETARY	1.00	Officer Director	$0	$0	$0
REV MATTHEW J MORELLI	TRUSTEE	1.00	Director	$0	$0	$0
MRS MARY BLYTHE	TRUSTEE	1.00	Director	$0	$0	$0
MR GEORGE BUTLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV ALAN N POLCZYNSKI	TRUSTEE	1.00	Director	$0	$0	$0
MR ROY DRAPER	TREASURER	1.00	Director	$0	$0	$0
MS AMBER BLAIR	TRUSTEE	1.00	Director	$0	$0	$0
MRS MARIE DILLON GRIFFITH	TRUSTEE	1.00	Director	$0	$0	$0
MR ROLAND MERTZ	VICE PRESIDENT	1.00	Director	$0	$0	$0
MR THOMAS GOTHIE	TRUSTEE	1.00	Director	$0	$0	$0
MRS RACHEL SPECHT	TRUSTEE	1.00	Director	$0	$0	$0
MRS MOLLY SHIMKO	TRUSTEE	1.00	Director	$0	$0	$0
BRIDGET WIDDOWSON	TRUSTEE	1.00	Director	$0	$0	$0
MRS DANIELLE ADAMSKY	TRUSTEE	1.00	Director	$0	$0	$0
N/A	MEMBER OF THE CORPORATION	1.00		$0	$0	$0
N/A	MEMBER OF CORPORATION	1.00		$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	No data	No data	No data	No data
2024	$1,387,770	$1,314,802	$1,450,727	$72,968
2023	$1,258,363	$1,086,410	$1,365,854	$171,953
2022	$1,635,406	$1,539,905	$1,187,024	$95,501
2021	$1,556,941	$1,337,129	$1,081,547	$219,812
2020	$1,257,552	$1,209,695	$980,645	$47,857
2019	$1,441,139	$1,407,329	$798,842	$33,810

CATHOLIC CHARITIES OF THE DIOCESE OF GREENSBURG