CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES (EIN 383941057) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

KATHLEEN H ANDERSON

Phone

2134261180

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES, founded in 2014, is a mid-sized nonprofit in the Religion sector that reported $29.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $40.7M exceeded revenue, resulting in a 39% operating deficit.

Mission

EMPOWER CHARITABLE INDIVIDUALS & ENTITIES BY PHILANTHROPY MANAGEMENT IN SUPPORT OF CATHOLIC VALUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,754,913

Program Service Revenue $2,295,847

Investment Income $4,316,754

Other Revenue $25

TOTAL REVENUE $29,367,539

Expense Breakdown

Grants Paid $36,765,821

Salaries & Benefits $2,435,844

Fundraising Expenses $937,282

Program Expenses $38,528,306

Other Expenses $1,543,093

TOTAL EXPENSES $40,744,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,367,539	$23,352,119	+0.3%
Expenses	$40,744,758	$62,242,288	-0.3%
Net Income	$-11,377,219	$-38,890,169	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$1,414,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN ANDERSON	PRESIDENT AND EXECUTIVE DIRECTOR	30.00	Officer	$313,740	$2,499	$316,239
ANDREW O'BOYLE	CFO AND TREASURER (THRU 10/23)	30.00	Officer	$270,634	$20,397	$291,031
TIMOTHY MATTHEW HANSEN - SR DIR	OF OPER & CORP SEC (THRU 10/23)	30.00	Officer	$229,999	$20,334	$250,333
ARMANDO NEVAREZ	CONTROLLER & TREASURER	30.00	Officer	$184,443	$13,183	$197,626
TANIA NAAMAN - DIRECTOR OF	CLIENT SERVICES AND CORP SECRETARY	30.00	Officer	$151,468	$12,578	$164,046
JIMMY OZAETA	VP AND ASSISTANT TREASURER	30.00	Officer	$133,015	$6,995	$140,010
MARGARET BYRNE - HEAD OF DEV	& ASST TREASURER (THRU 02/23)	30.00	Officer	$43,407	$12,199	$55,606
WILLIAM WARDLAW	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LOUIS CASTRUCCIO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
EDWARD ROOHAN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
FATHER JIM ANGUIANO	EX-OFFICIO	0.50	Director	$0	$0	$0
KEVIN BENDER	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT BOADA	DIRECTOR	1.00	Director	$0	$0	$0
MSGR JARLATH CUNNANE	DIRECTOR	0.25	Director	$0	$0	$0
DAVID DEVITO	DIRECTOR	0.50	Director	$0	$0	$0
BISHOP MATTHEW ELSHOFF	DIRECTOR	0.75	Director	$0	$0	$0
ARCHBISHOP JOSE GOMEZ	EX-OFFICIO	0.50	Director	$0	$0	$0
JOHN MCNAMEE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORRISSEY	DIRECTOR	1.00	Director	$0	$0	$0
FATHER BRIAN NUNES	EX-OFFICIO (THRU 09/23)	0.25	Director	$0	$0	$0
BISHOP DAVID G O'CONNELL	DIRECTOR (THRU 02/23)	0.50	Director	$0	$0	$0
DELIA ROGES	DIRECTOR	0.25	Director	$0	$0	$0
RAUL SALINAS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SMET	DIRECTOR	0.25	Director	$0	$0	$0
RANDOLPH STEINER	EX-OFFICIO	0.25	Director	$0	$0	$0
CARRIE SHEA TILTON	DIRECTOR	0.50	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	$29,367,539	$40,744,758	$313,476,844	$-11,377,219
2022	$23,352,119	$62,242,288	$295,568,632	$-38,890,169
2021	$101,653,381	$43,547,571	$386,643,918	$58,105,810
2020	$83,411,965	$24,567,012	$298,852,432	$58,844,953
2019	$117,727,078	$35,393,423	$364,486,430	$82,333,655
2018	$69,508,594	$54,324,291	$235,994,123	$15,184,303

CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES