CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES (EIN 381359243) - 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

Legal Domicile

Principal Officer

KATIE BAXTER

Phone

8102329950

Tax Period

2023-10-01 to 2024-09-30

CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023.

Mission

ADOPTION, COUNSELING(MENTAL HEALTH AND SUBSTANCE ABUSE), AND OTHER CHILD WELFARE SERVICES.

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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 $7,172,362

Program Service Revenue $1,439,636

Investment Income $39,025

Other Revenue $393,505

TOTAL REVENUE $9,044,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,964,549

Fundraising Expenses $270,493

Program Expenses $8,439,109

Other Expenses $5,079,060

TOTAL EXPENSES $9,043,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,044,528	$9,330,587	0.0%
Expenses	$9,043,609	$10,370,857	-0.1%
Net Income	$919	$-1,040,270	-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

185

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEVEZE ANDERSON	VICE CHAIR	N/A	Director	$0	$0	$0
ED BENNING	PAST CHAIR	N/A	Director	$0	$0	$0
MARK BROCK	SECRETARY/TR	N/A	Director	$0	$0	$0
KAREN CHURCH	IMMEDIATE PA	N/A	Director	$0	$0	$0
LAKEISHA GLOVER	MEMBER	N/A	Director	$0	$0	$0
TIM LAMB	MEMBER	N/A	Director	$0	$0	$0
JESSE ORTEGA	BOARD CHAIR	N/A	Director	$0	$0	$0
ROBERT SIBILSKY	MEMBER	N/A	Director	$0	$0	$0
JEFF SABOLISH	MEMBER	N/A	Director	$0	$0	$0
JOHN ZINTSMASTER	MEMBER	N/A	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
2024	$9,044,528	$9,043,609	$11,944,565	$919
2023	$9,330,587	$10,370,857	$11,721,095	$-1,040,270
2022	$28,180,162	$27,573,719	$12,048,398	$606,443
2021	$19,279,987	$18,596,556	$13,966,516	$683,431
2020	$8,897,611	$8,135,961	$11,173,417	$761,650
2019	$6,039,337	$7,368,209	$9,778,723	$-1,328,872
2018	$6,980,143	$5,836,819	$10,961,539	$1,143,324

CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES