CATHOLIC FAMILY SERVICE (EIN 381795701) - 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

SR GABRIELLE MARY BACCIO RSM

Phone

9897538446

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC FAMILY SERVICE, founded in 1990, is a small nonprofit that reported $946K in total revenue in fiscal year 2023.

Mission

COUNSELING INDIVIDUALS AND FAMILIES, FOSTER CARE AND ADOPTIONS.

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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 $423,121

Program Service Revenue $505,903

Investment Income $16,881

Other Revenue $0

TOTAL REVENUE $945,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,840

Fundraising Expenses $0

Program Expenses $599,530

Other Expenses $248,625

TOTAL EXPENSES $995,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$945,905	$944,576	+0.0%
Expenses	$995,465	$826,079	+0.2%
Net Income	$-49,560	$118,497	-1.4%

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

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
DEBBIE BIERLEIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
MELINDA CUSAK	DIRECTOR	1.00	Director	$0	$0	$0
FATHER MATTHEW GEMBROWSKI	DIRECTOR	1.00	Director	$0	$0	$0
KYRSTAL GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HUNT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALICIA KUEHN-MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY PETOSKEY	DIRECTOR	1.00	Director	$0	$0	$0
SR GABRIELLE MARY BACCIO RSM	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
GRACE ZAMORA	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
2024	No data	No data	No data	No data
2023	$945,905	$995,465	$1,236,627	$-49,560
2022	$944,576	$826,079	$999,617	$118,497
2021	$1,174,119	$713,637	$941,156	$460,482
2020	$753,356	$692,482	$604,826	$60,874
2020	$785,014	$701,960	$644,242	$83,054
2019	$912,374	$741,754	$469,040	$170,620
2018	$912,243	$883,853	$323,727	$28,390

CATHOLIC FAMILY SERVICE