CATHOLIC HUMAN SERVICES INC

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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

1972

Legal Domicile

Principal Officer

LARRY LACROSS

Phone

2319478110

Tax Period

2024-10-01 to 2025-09-30

CATHOLIC HUMAN SERVICES INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

CATHOLIC HUMAN SERVICES INC. ENHANCES THE LIVES OF THOSE WE SERVE BY PROVIDING HOPE-FILLED SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT TO ALL PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $5,984,014 Revenue: $6,367,688

PROVIDED MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION, PREGNANCY COUNSELING, OPEN ADOPTION, SOCIAL SERVICES AND SENIOR SERVICES TO 59,760 PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $640,558

Program Service Revenue $5,755,623

Investment Income $12,941

Other Revenue $612,065

TOTAL REVENUE $7,021,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,362,692

Fundraising Expenses $0

Program Expenses $5,984,014

Other Expenses $1,758,631

TOTAL EXPENSES $7,121,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,021,187	$7,402,872	-0.1%
Expenses	$7,121,323	$7,748,130	-0.1%
Net Income	$-100,136	$-345,258	-0.7%

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

112

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
JACQUELINE FITZGERALD	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JAMES SUPINA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAUL BEACHNAU	TREASURER	2.00	Officer Director	$0	$0	$0
DAWN EWALD	SECRETARY	2.00	Officer Director	$0	$0	$0
BISHOP JEFFREY WALSH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE HITCH	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA SOFFREDINE	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZBETH HARDY	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE SHIMMEL	BOARD MEMBER	2.00	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
2025	$7,021,187	$7,121,323	$1,553,858	$-100,136
2024	No data	No data	No data	No data
2023	$7,481,332	$7,553,299	$2,086,043	$-71,967
2022	$6,504,659	$6,510,531	$2,127,175	$-5,872
2021	$6,203,839	$6,072,151	$2,149,676	$131,688
2020	$6,159,652	$5,362,857	$1,839,896	$796,795
2019	$5,395,244	$5,410,902	$1,277,229	$-15,658
2018	$5,350,856	$5,408,662	$1,408,177	$-57,806
2018	$5,350,856	$5,461,052	$1,355,788	$-110,196