CATHOLIC FAMILY SERVICES

EIN: 382072348 501(c)(3) Human Services

KALAMAZOO, MI

Total Revenue
$2,492,057
Total Expenses
$3,126,373
Total Assets
$1,866,361
Net Assets
$1,633,213
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MI
Principal Officer
TONI NEWELL
Phone
2693819800
Tax Period
2023-01-01 to 2023-12-31

CATHOLIC FAMILY SERVICES, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

WE ARE GOD'S HANDS PROVIDING HOUSING, HEALTH, AND HOPE TO HIS CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,337,943

THE ARK IS LOCATED IN KALAMAZOO AND IS THE ONLY SHORT-TERM CRISIS INTERVENTION SHELTER SERVING YOUTH AGES 10-17 IN THE NINE COUNTIES SERVED BY THE DIOCESE OF KALAMAZOO. THE ARK SERVES YOUTH WHO HAVE...

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THE ARK IS LOCATED IN KALAMAZOO AND IS THE ONLY SHORT-TERM CRISIS INTERVENTION SHELTER SERVING YOUTH AGES 10-17 IN THE NINE COUNTIES SERVED BY THE DIOCESE OF KALAMAZOO. THE ARK SERVES YOUTH WHO HAVE RUN AWAY; ARE IN DANGER OF BEING HOMELESS; OR ARE EXPERIENCING A CRISIS. YOUTH STAY UP TO 21 DAYS AND RECEIVE COUNSELING, SUPPORT SERVICES, AND AFTERCARE SERVICES AT NO CHARGE. THE GOAL IS TO UNITE AND STRENGTHEN FAMILIES OR HELP HOMELESS YOUTH FIND ALTERNATIVE SAFE AND STABLE HOUSING. IN 2022, THE ARK SHELTER SERVED RUNAWAY AND HOMELESS YOUTH WITH 1,774 HOURS OF CASE MANAGEMENT AND PROVIDED 827 DAYS OF CARE. THE ARK YOUTH INDEPENDENT LIVING PROGRAM HELPS HOMELESS YOUTH AGES 16-21 TO FIND HOUSING, COMPLETE THEIR EDUCATION, AND FIND EMPLOYMENT. IN 2022, THEY PROVIDED 450 HOURS OF COUNSELING AND CASE MANAGEMENT SERVICES AND 2,110 DAYS OF HOUSING ASSISTANCE TO 15 YOUTH. THE ARK OUTREACH PROGRAM HELPS HOMELESS YOUTH ON THE STREETS, OFFERS FREE EDUCATION AND PREVENTION WORKSHOPS IN SCHOOLS AND OTHER ORGANIZATIONS AND HELPS PROMOTE THE ARK SERVICES. IN 2022, OUTREACH'S EFFORTS WERE LIMITED DUE TO COVID-19 RESTRICTIONS, ALTHOUGH THEY MAINTAINED CONNECTIONS THROUGHOUT THE COMMUNITY. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF HOUSEHOLD ITEMS VALUED AT 511 WERE DISTRIBUTED TO ELIGIBLE YOUTH SERVED THROUGH THESE PROGRAMS.

Program 2
Expenses: $514,423 Revenue: $63,547

CARING NETWORK SERVES PREGNANT AND PARENTING YOUNG WOMEN AND THEIR FAMILIES IN KALAMAZOO COUNTY. THE GOALS ARE TO ENSURE HEALTHY PREGNANCIES AND BABIES AND TO HELP DEVELOP HEALTHY PARENTING...

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CARING NETWORK SERVES PREGNANT AND PARENTING YOUNG WOMEN AND THEIR FAMILIES IN KALAMAZOO COUNTY. THE GOALS ARE TO ENSURE HEALTHY PREGNANCIES AND BABIES AND TO HELP DEVELOP HEALTHY PARENTING BEHAVIORS. SERVICES ARE PROVIDED AT NO CHARGE TO CLIENTS AND INCLUDE CASE MANAGEMENT, IN-HOME VISITS, REFERRALS, PREGNANCY TESTING, PREGNANCY AND PARENTING CLASSES, POSTPARTUM DEPRESSION SCREENING, INFANT MORTALITY SCREENING AND EDUCATION, FAMILY LITERACY PROGRAMS, AND MATERIAL ITEMS. IN 2022, CARING NETWORK PROVIDED SUPPORTIVE SERVICES TO 263 WOMEN. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, CAR SEATS, CRIBS, DIAPERS, AND HOLIDAY GIFT BASKETS VALUED AT 66,055 WERE GIVEN TO ELIGIBLE CLIENTS.

Program 3
Expenses: $169,329

THE BRIDGES PROGRAM PROVIDES HIGH QUALITY OUTPATIENT MENTAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. BRIDGES HELPS CLIENTS RESOLVE ISSUES RELATING TO DEPRESSION, ANGER MANAGEMENT...

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THE BRIDGES PROGRAM PROVIDES HIGH QUALITY OUTPATIENT MENTAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. BRIDGES HELPS CLIENTS RESOLVE ISSUES RELATING TO DEPRESSION, ANGER MANAGEMENT, MARITAL OR RELATIONSHIP CONFLICTS, GRIEF, LOSS, GENDER IDENTITY AND DEPRESSION TO IMPROVE THEIR QUALITY OF LIFE. IN 2022, BRIDGES PROVIDED 530 THERAPY SESSIONS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,180,208
Program Service Revenue $123,287
Investment Income $243
Other Revenue $188,319
TOTAL REVENUE $2,492,057

Expense Breakdown

Grants Paid $272,885
Salaries & Benefits $1,976,520
Fundraising Expenses $103,158
Program Expenses $2,823,266
Other Expenses $876,968
TOTAL EXPENSES $3,126,373

Year-over-Year Comparison

2023 2022 Change
Revenue $2,492,057 $3,027,440 -0.2%
Expenses $3,126,373 $2,992,521 +0.0%
Net Income $-634,316 $34,919 -19.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
63
Volunteers
175

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
5
$106,722
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONI NEWELL EXECUTIVE DI 38.00
Officer
$89,219 $17,503 $106,722
JEFF BRENNAN PRESIDENT 2.50
Officer Director
$0 $0 $0
JANET FLEISCHHACKER VICE PRESIDE 2.50
Officer Director
$0 $0 $0
BARBARA CROCK TREASURER 2.50
Officer Director
$0 $0 $0
DEBORAH HARRIS SECRETARY 1.50
Officer Director
$0 $0 $0
PAUL BRADLEY MEMBER 1.50
Director
$0 $0 $0
EDWARD CLIFFORD MEMBER 1.50
Director
$0 $0 $0
CHRISTINA DORETT MEMBER 1.50
Director
$0 $0 $0
MICHAEL REDINGER MEMBER 1.50
Director
$0 $0 $0
DAVID M SCOTT MEMBER 1.50
Director
$0 $0 $0
MICHAEL A FIELBRANDT MEMBER 1.50
Director
$0 $0 $0
ELIZABETH CANDIDO MEMBER 1.50
Director
$0 $0 $0
MARY FRANCES ROSS MEMBER 1.50
Director
$0 $0 $0
LORAN PAPROCKI MEMBER 1.50
Director
$0 $0 $0
MATTHEW LOW MEMBER 1.50
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 $2,492,057 $3,126,373 $1,866,361 $-634,316
2022 $3,027,440 $2,992,521 $2,474,443 $34,919
2021 $2,627,988 $2,748,563 $2,591,343 $-120,575
2020 $2,326,951 $2,120,419 $2,518,212 $206,532
2019 $2,285,477 $1,995,760 $2,250,135 $289,717
2018 $2,132,175 $2,065,765 $1,941,947 $66,410
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