CATHOLIC CHARITIES OF INGHAM EATON & CLINTON COUNTIES (EIN 381779460) - 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

1990

Legal Domicile

Principal Officer

JOSEPH GARCIA

Phone

5173724700

Tax Period

2023-04-01 to 2024-03-31

CATHOLIC CHARITIES OF INGHAM EATON & CLINTON COUNTIES, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS THE WORK OF THE CATHOLIC CHURCH, TO CARE FOR THE SPIRITUAL, HEALTH, SOCIAL, AND FINANCIAL NEEDS OF INDIVIDUALS AND FAMILIES BY OFFERING SERVICES THAT ENCOURAGE SELF- SUFFICIENCY AND RECOGNIZE THE DIGNITY OF THE HUMAN PERSON.

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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 $2,220,792

Program Service Revenue $1,505,669

Investment Income $3,484

Other Revenue $2,808

TOTAL REVENUE $3,732,753

Expense Breakdown

Grants Paid $1,945

Salaries & Benefits $2,870,604

Fundraising Expenses $240,621

Program Expenses $3,717,217

Other Expenses $1,589,617

TOTAL EXPENSES $4,462,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,732,753	$4,403,099	-0.2%
Expenses	$4,462,166	$3,980,399	+0.1%
Net Income	$-729,413	$422,700	-2.7%

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

Volunteers

804

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

$232,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN JAPINGA	PRESIDENT	1.00	Director	$0	$0	$0
KEN KLEIN	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA CASCARILLA	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DR TONI GLASSCOE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MAGUIRE III	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
DR LINDA MERCADO PETERSON MD	DIRECTOR	1.00	Director	$0	$0	$0
FR VINCENT RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK COSGROVE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BECSEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BECSEY	DIRECTOR	1.00	Director	$0	$0	$0
KERI KITTMANN	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARGHERITA CLARK	DIRECTOR	1.00	Officer Director	$0	$0	$0
PAT HEPP	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEFF BORTON ENDED	SECRETARY	1.00	Officer Director	$0	$0	$0
TRINIDAD PEHLIVANOGLU ENDED	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GARCIA	CEO	40.00	Officer	$182,102	$50,662	$232,764
AIMEE BROOKENS DO	PEDIATRICIAN	40.00	Highest	$134,182	$31,355	$165,537

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	No data	No data	No data	No data
2024	$3,732,753	$4,462,166	$13,520,717	$-729,413
2023	$4,403,099	$3,980,399	$2,371,731	$422,700
2022	$3,406,249	$3,082,863	$1,981,682	$323,386
2021	$3,329,475	$3,227,184	$1,623,566	$102,291
2020	$2,530,686	$2,577,886	$1,583,697	$-47,200
2019	$2,587,888	$2,233,937	$1,659,470	$353,951
2018	$2,159,017	$2,164,892	$1,344,392	$-5,875

CATHOLIC CHARITIES OF INGHAM EATON & CLINTON COUNTIES