CATHOLIC CHARITIES DIOCESE OF GARY

EIN: 351122204 501(c)(3) Human Services

GARY, IN

Total Revenue
$2,543,065
Total Expenses
$2,089,937
Total Assets
$2,387,928
Net Assets
$2,222,972
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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
1987
Legal Domicile
IN
Principal Officer
TERRY SELJAN
Phone
2198863549
Tax Period
2022-07-01 to 2023-06-30

CATHOLIC CHARITIES DIOCESE OF GARY, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2022. The organization ran a surplus of $453K, a strong 18% operating margin.

Mission

CATHOLIC CHARITIES UPLIFTS THE POOR AND VULNERABLE TO CREATE A MORE JUST AND COMPASSIONATE SOCIETY TO PEOPLE OF ALL FAITHS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,420,944
Program Service Revenue $66,269
Investment Income $54,816
Other Revenue $1,036
TOTAL REVENUE $2,543,065

Expense Breakdown

Grants Paid $890,607
Salaries & Benefits $875,556
Fundraising Expenses $135,420
Program Expenses $1,695,208
Other Expenses $323,774
TOTAL EXPENSES $2,089,937

Year-over-Year Comparison

2022 2021 Change
Revenue $2,543,065 $2,415,441 +0.1%
Expenses $2,089,937 $2,184,115 0.0%
Net Income $453,128 $231,326 +1.0%
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
12
Independent Members
12
Employees
21
Volunteers
15

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
6
$95,227
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS DORRIS VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD MORRISROE TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE ALEXANDER SECRETARY 1.00
Officer Director
$0 $0 $0
JACK CAPLICE TREASURER 1.00
Officer Director
$0 $0 $0
BETH CASBON CHAIRPERSON 1.00
Officer Director
$0 $0 $0
THERESA SWITT TRUSTEE 1.00
Director
$0 $0 $0
ROBERT ANDERSON TRUSTEE 1.00
Director
$0 $0 $0
REV GREGORY BIM-MERLE TRUSTEE 1.00
Director
$0 $0 $0
SR PETRA NIELSEN TRUSTEE 1.00
Director
$0 $0 $0
JANICE RYBA TRUSTEE 1.00
Director
$0 $0 $0
PAULA TILLMAN TRUSTEE 1.00
Director
$0 $0 $0
MOST REV ROBERT J MCCLORY PRESIDENT 1.00
Officer Director
$0 $0 $0
TERRY SELJAN EXECUTIVE DIRECTOR 40.00
Officer
$84,523 $10,704 $95,227
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 No data No data No data No data
2023 $2,543,065 $2,089,937 $2,387,928 $453,128
2023 $2,641,572 $2,264,139 $2,387,928 $377,433
2022 $755,957 $839,387 $2,084,714 $-83,430
2021 $2,415,441 $2,184,115 $2,104,648 $231,326
2020 $2,454,419 $2,174,055 $1,913,032 $280,364
2019 $2,195,530 $1,920,941 $1,490,493 $274,589
2018 $2,736,249 $2,959,198 $1,203,782 $-222,949
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