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 Vulnerability Assessment (Tuckman-Chang)

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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

CATHOLIC CHARITIES OFFERS SOCIAL SERVICES TO PEOPLE OF ALL AGES AND FAITHS IN SOUTHWEST MICHIGAN. OUR VISION IS TO HELP INDIVIDUALS AND FAMILIES DEVELOP STABILITY, INDEPENDENCE AND HEALTHY LIFESTYLES. WE PROVIDE TANGIBLE HELP TO MEET IMMEDIATE NEEDS WHILE AT THE SAME TIME PROVIDING HOPE FOR A BRIGHTER FUTURE.

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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%)

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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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Liquidity & Cash Position

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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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