CATHOLIC CHARITIES DIOCESE OF GARY

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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

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 PROVIDES AND ADVOCATES FOR THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF THE POOR AND VULNERABLE. WE FOCUS OUR ATTENTION ON PEOPLE (INDIVIDUALS AND FAMILIES) WHO LIVE IN POVERTY AND ARE MARGINALIZED IN OTHER WAYS. OUR GOAL IS TO STABILIZE THE CURRENT SITUATION AND TO WORK WITH THEM TO CREATE A PLAN FOR A BRIGHTER FUTURE.

Program Service Accomplishments

Program 1

Expenses: $1,077,151

EMERGENCY SERVICES THE EMERGENCY SERVICES PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN A FINANCIAL CRISIS WHO MAY BE FACING PROBLEMS SUCH AS POSSIBLE HOMELESSNESS, LOSS OF UTILITY SERVICE, OR OTHER...

EMERGENCY SERVICES THE EMERGENCY SERVICES PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN A FINANCIAL CRISIS WHO MAY BE FACING PROBLEMS SUCH AS POSSIBLE HOMELESSNESS, LOSS OF UTILITY SERVICE, OR OTHER FINANCIAL HARDSHIPS. A HUD CERTIFIED SELF-SUFFICIENCY WORKSHOP IS GIVEN WEEKLY IN VARIOUS LOCATIONS TO HELP CLIENTS DEVELOP A PLAN FOR FUTURE FINANCIAL STABILITY.

Program 2

Expenses: $247,875

WOMEN'S CARE CENTER THE WOMEN'S CARE CENTER PROGRAM PROVIDES FREE, CONFIDENTIAL COUNSELING, SUPPORT AND EDUCATION TO WOMEN FACING UNPLANNED PREGNANCIES. FREE PREGNANCY TESTING AND ULTRASOUNDS HELP...

WOMEN'S CARE CENTER THE WOMEN'S CARE CENTER PROGRAM PROVIDES FREE, CONFIDENTIAL COUNSELING, SUPPORT AND EDUCATION TO WOMEN FACING UNPLANNED PREGNANCIES. FREE PREGNANCY TESTING AND ULTRASOUNDS HELP DETERMINE VIABILITY AND DATES.

Program 3

Expenses: $197,803 Revenue: $59,069

ISAAC - THE IMMIGRANT SUPPORT AND ASSISTANCE CENTER PROGRAM (ISAAC) EXISTS TO PROTECT AND PROMOTE THE FUNDAMENTAL RIGHTS AND CIVIL LIBERTIES OF THE IMMIGRANT POPULATION. ISAAC'S MAIN PURPOSE IS TO...

ISAAC - THE IMMIGRANT SUPPORT AND ASSISTANCE CENTER PROGRAM (ISAAC) EXISTS TO PROTECT AND PROMOTE THE FUNDAMENTAL RIGHTS AND CIVIL LIBERTIES OF THE IMMIGRANT POPULATION. ISAAC'S MAIN PURPOSE IS TO EDUCATE AND SUPPORT IMMIGRANTS THROUGHOUT OUR COMMUNITY WHO ARE MOST VULNERABLE.

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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 (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

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

$95,227

Total Directors

Key Employees

Highest Compensated

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