Catholic Community Services Inc

EIN: 391951615 501(c)(3)

Superior, WI

Total Revenue
$402,927
Total Expenses
$403,362
Total Assets
$404,586
Net Assets
$4,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WI
Principal Officer
Alan Rock
Phone
7153946617
Tax Period
2024-01-01 to 2024-12-31

Catholic Community Services Inc, founded in 1998, is a small nonprofit that reported $403K in total revenue in fiscal year 2024. Revenue surged 6633% from the prior year, signaling strong growth momentum.

Mission

Catholic Community Services will provide assistance that is significant in quantity and quality through its direct service programs. We seek to create partnerships with all people of goodwill, in the public and private sectors to advance social justice and human dignity. To provide help and create hope for persons with disabilities, the elderly, children with special needs, and individuals and families seeking economic and social self sufficiency.___Catholic Charities Bureau affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Program Service Accomplishments

Program 1
Expenses: $399,727 Revenue: $399,727

Grant administration related to American Rescue Plan Act (ARPA) of 2021. The grant was a Home and Community Based Services (HCBS) grant authorized under Wisconsin't ARPA HCBS Spending Plan. The grant...

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Grant administration related to American Rescue Plan Act (ARPA) of 2021. The grant was a Home and Community Based Services (HCBS) grant authorized under Wisconsin't ARPA HCBS Spending Plan. The grant was authorized to invest funds to enhance, improve and strengthen statewide Home and Community Based Services. Specific goals included: Strengthen the HCBS system in response to the COVID-19 Public Health Emergency, increase access to HCBS for Medicaid beneficiaries, protect and expand the HCBS workforce, safeguard financial stability for HCBS providers, and accelerate long-term services and supports reform under the ARPA.

Program 2
Expenses: $3,635 Revenue: $1,800

The Emergency Food and Shelter Program (EFSP) is a federally funded program administered by FEMA with local boards identifying funding priorities. Funding is allocated to qualifying local...

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The Emergency Food and Shelter Program (EFSP) is a federally funded program administered by FEMA with local boards identifying funding priorities. Funding is allocated to qualifying local jurisdictions who award grants to nonprofit community and government organizations chosen by local boards.

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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 (2024)

Revenue Breakdown

Contributions & Grants $402,917
Program Service Revenue $0
Investment Income $10
Other Revenue $0
TOTAL REVENUE $402,927

Expense Breakdown

Grants Paid $3,635
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $403,362
Other Expenses $399,727
TOTAL EXPENSES $403,362

Year-over-Year Comparison

2024 2023 Change
Revenue $402,927 $5,984 +66.3%
Expenses $403,362 $1,916 +209.5%
Net Income $-435 $4,068 -1.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle Torvinen President 1
Officer Director
$0 $0 $0
Alan Rock Vice President 1
Officer Director
$0 $0 $0
Clint Thursby Secretary/Treasurer 1
Officer 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 No data No data No data No data
2024 $402,927 $403,362 $404,586 $-435
2021 $9,927 $13,343 No data $-3,416
2020 $6,951 $3,092 $2,048 $3,859
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