CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET (EIN 362170817) - 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

1962

Legal Domicile

Principal Officer

BILL HASSETT

Phone

8157233405

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET, founded in 1962, is a mid-sized nonprofit that reported $32.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $29.3M left a modest 9% surplus.

Mission

PROVIDE SERVICES TO PEOPLE IN NEED AND CALLING OTHERS OF GOOD WILL TO DO THE SAME.

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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 $30,446,274

Program Service Revenue $1,294,708

Investment Income $378,600

Other Revenue $46,962

TOTAL REVENUE $32,166,544

Expense Breakdown

Grants Paid $6,707,735

Salaries & Benefits $17,329,814

Fundraising Expenses $670,932

Program Expenses $26,049,704

Other Expenses $5,289,750

TOTAL EXPENSES $29,327,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,166,544	$26,184,115	+0.2%
Expenses	$29,327,299	$24,074,183	+0.2%
Net Income	$2,839,245	$2,109,932	+0.3%

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

390

Volunteers

9579

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

$384,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL HASSETT	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DONALD MURDAY	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JAMES TURANO	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE MIKULICH	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNETTE KILLIAN	DIRECTOR (END 8/31/23)	2.00	Director	$0	$0	$0
DANE PAULSEN	DIRECTOR (END 8/31/23)	2.00	Director	$0	$0	$0
JEFFREY STEIGELMAN	DIRECTOR (END 12/31/23)	2.00	Director	$0	$0	$0
ALICIA TOCWISH	DIRECTOR (END 8/31/23)	2.00	Director	$0	$0	$0
MICHAEL CANNON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH GILBERG	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS GARLITZ	DIRECTOR	2.00	Director	$0	$0	$0
REV JOHN HORNICAK	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND JAKUBIAK	DIRECTOR (END 8/26/24)	2.00	Director	$0	$0	$0
YETHA PARKS-MALONEY	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIPS RIC	DIRECTOR (END 12/19/23)	2.00	Director	$0	$0	$0
KURT SCHACKMUTH	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM DUNN	DIRECTOR	2.00	Director	$0	$0	$0
LYDIA FINNEY	DIRECTOR	2.00	Director	$0	$0	$0
NELSON KOOPMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW O'HARA	DIRECTOR	2.00	Director	$0	$0	$0
REV SHAUN CIESLIK	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN LANGDON	EXECUTIVE DIRECTOR (END 12/31/24)	40.00	Officer	$191,751	$21,495	$213,246
JENNIFER ARELLANO	DIRECTOR OF FINANCE & ADMINISTRATION.	40.00	Officer	$146,388	$25,191	$171,579
BEKA DEJA	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$108,416	$18,937	$127,353
KATHY FUDGE-WHITE	EARLY CHILDHOOD SERVICES DIRECTOR	40.00	Highest	$138,985	$15,369	$154,354
TONINO PBRANDOLINO	MAJOR GIFTS DIRECTOR	40.00	Highest	$123,512	$17,894	$141,406

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	$32,166,544	$29,327,299	$29,207,729	$2,839,245
2023	$26,184,115	$24,074,183	$27,362,425	$2,109,932
2022	$25,305,594	$22,863,044	$18,277,002	$2,442,550
2021	$22,328,429	$21,667,565	$19,399,559	$660,864
2020	$22,925,950	$20,750,502	$17,198,439	$2,175,448
2019	$21,708,304	$20,348,107	$12,282,178	$1,360,197

CATHOLIC CHARITIES OF THE DIOCESE OF JOLIET