Catholic Charities of the Archdiocese of Chicago (EIN 362170821) - 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

1917

Legal Domicile

Principal Officer

Sally Blount

Phone

3126557000

Tax Period

2024-07-01 to 2025-06-30

Catholic Charities of the Archdiocese of Chicago, founded in 1917, is a major nonprofit that reported $160.1M in total revenue in fiscal year 2017.

Mission

Catholic Charities of the Archdiocese of Chicago's purpose is to partner with mission-driven people and organizations across Cook and Lake counties and to witness a message of mercy and hope to a world in need through service.

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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 (2024)

Revenue Breakdown

Contributions & Grants $146,566,877

Program Service Revenue $18,180,283

Investment Income $8,112,329

Other Revenue $1,816,322

TOTAL REVENUE $174,675,811

Expense Breakdown

Grants Paid $47,829,537

Salaries & Benefits $59,117,454

Fundraising Expenses $4,550,890

Program Expenses $149,203,084

Other Expenses $61,670,357

TOTAL EXPENSES $169,115,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,675,811	$201,461,883	-0.1%
Expenses	$169,115,039	$185,262,761	-0.1%
Net Income	$5,560,772	$16,199,122	-0.7%

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

1270

Volunteers

2056

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

$987,566

Total Directors

$382,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sally Blount	President & CEO	35.00	Officer Director	$374,442	$8,387	$382,829
Elida Hernandez	CFO	35.00	Officer	$269,676	$46,143	$315,819
Ami Novoryta	Chief Program Officer	35.00		$256,478	$42,177	$298,655
Erica O'Malley	Chief People Officer	35.00		$243,918	$50,608	$294,526
Maria Simon	Secretary	35.00	Officer	$242,617	$46,301	$288,918
Gina Cleggs	Senior Vice President	35.00		$228,580	$28,884	$257,464
Colleen Kennedy	Vice President	35.00		$240,368	$4,740	$245,108
Harsh Shah	Vice President	35.00		$210,298	$8,841	$219,139
Melissa Mares Stambor	Vice President	35.00		$206,993	$9,390	$216,383
Marcos Archilla	Assoc. VP	35.00		$159,932	$55,216	$215,148
Andrea Wynne	Assoc. VP	35.00		$178,651	$20,454	$199,105
John DeCostanza	Vice President	35.00		$167,400	$29,236	$196,636
Matthew Zeunert	Vice President	35.00		$188,916	$955	$189,871
Shivonnia Dickson	Vice President	35.00		$151,696	$9,126	$160,822
Mary Krinock	Chief of Staff	35.00		$142,416	$12,044	$154,460
Arshele Stevens	Senior Vice President	35.00		$135,352	$5,874	$141,226
Julieta LaMalfa	Director	1.00	Director	$0	$0	$0
Martha FitzGerald	Director	1.00	Director	$0	$0	$0
Mark A Hoppe	Chairman	1.00	Officer Director	$0	$0	$0
Michael L Monticello	Director	1.00	Director	$0	$0	$0
Charles W Mulaney Jr	Director	1.00	Director	$0	$0	$0
Clement V Martin	Director	1.00	Director	$0	$0	$0
Anne Kelly Williams	Director	1.00	Director	$0	$0	$0
M Therese Krieger	Vice President	1.00	Officer Director	$0	$0	$0
Janet Zukowski	Director	1.00	Director	$0	$0	$0
James Perry	Director	1.00	Director	$0	$0	$0
Steve King	Director	1.00	Director	$0	$0	$0
Cecelia Bolden	Director	1.00	Director	$0	$0	$0
Ngozi Ezike	Director	1.00	Director	$0	$0	$0
Pedro Martinez	Director	1.00	Director	$0	$0	$0
David Augustyn	Director	1.00	Director	$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	$174,675,811	$169,115,039	$211,558,878	$5,560,772
2024	$201,461,883	$185,262,761	$214,741,596	$16,199,122
2023	$174,880,708	$171,683,879	$204,072,755	$3,196,829
2022	$164,815,059	$156,025,182	$196,070,118	$8,789,877
2021	$162,274,212	$156,921,711	$197,697,133	$5,352,501
2020	$169,589,803	$155,317,894	$181,257,520	$14,271,909
2019	$152,275,306	$157,913,986	$163,358,765	$-5,638,680
2018	$160,130,925	$157,350,199	$169,123,214	$2,780,726

Catholic Charities of the Archdiocese of Chicago