Catholic Community Services Inc (EIN 391951615) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

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.

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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 $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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

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
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

Catholic Community Services Inc