CATHOLIC COUNCIL FOR SOCIAL CONCERN INC CATHOLIC CHARITIES (EIN 420680464) - 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

1925

Legal Domicile

Principal Officer

MIKE SHEEHY

Phone

5152443761

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC COUNCIL FOR SOCIAL CONCERN INC CATHOLIC CHARITIES, founded in 1925, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE PROVIDE FAMILY CENTERED SERVICES THAT EMPOWER INDIVIDUALS AND STRENGTHEN FAMILIES.

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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 $6,754,609

Program Service Revenue $986

Investment Income $227,623

Other Revenue $114,447

TOTAL REVENUE $7,097,665

Expense Breakdown

Grants Paid $1,599,758

Salaries & Benefits $3,043,359

Fundraising Expenses $312,676

Program Expenses $6,219,340

Other Expenses $2,732,035

TOTAL EXPENSES $7,375,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,097,665	$6,467,516	+0.1%
Expenses	$7,375,152	$6,328,797	+0.2%
Net Income	$-277,487	$138,719	-3.0%

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

308

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

$145,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP JOENSEN WILLIAM M	BOARD CHAIR & PRESIDENT	1.00	Officer Director	$0	$0	$0
WELP CHRISTOPHER	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
WITTE MARK	TREASURER	0.50	Officer Director	$0	$0	$0
BUSCHER DAN	DIRECTOR	0.50	Director	$0	$0	$0
DIDONATO ANN	DIRECTOR	0.50	Director	$0	$0	$0
HAPPE JOE	DIRECTOR	0.50	Director	$0	$0	$0
HEININGER ERIC	DIRECTOR	0.50	Director	$0	$0	$0
HEMPHILL LAWRENCE	DIRECTOR	0.50	Director	$0	$0	$0
HOFFMANN REV LAWRENCE R	DIRECTOR	0.50	Director	$0	$0	$0
KEITH JUNE	DIRECTOR	0.50	Director	$0	$0	$0
LILLIS JOYCE	DIRECTOR	0.50	Director	$0	$0	$0
LUTH SARAH DICKHUT	DIRECTOR	0.50	Director	$0	$0	$0
RIVAS RONNA S	DIRECTOR	0.50	Director	$0	$0	$0
STOPULOS JOE	DIRECTOR	0.50	Director	$0	$0	$0
TORRES RACHEL	DIRECTOR (LEFT 9/2024)	0.50	Director	$0	$0	$0
WENMAN LAURA	DIRECTOR	0.50	Director	$0	$0	$0
WILKINSON ROBYN	DIRECTOR	0.50	Director	$0	$0	$0
SHEEHY MIKE	EXECUTIVE DIRECTOR	40.00	Officer	$24,516	$1,065	$25,581
DECKER BARBARA	EXECUTIVE DIRECTOR (LEFT 10/2024)	40.00	Officer	$106,350	$13,227	$119,577

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	$7,097,665	$7,375,152	$7,890,872	$-277,487
2024	$6,467,516	$6,328,797	$7,949,428	$138,719
2023	$5,516,501	$5,572,944	$7,755,061	$-56,443
2022	$6,681,494	$5,890,696	$7,346,426	$790,798
2021	$4,849,464	$3,749,275	$7,118,298	$1,100,189
2020	$3,616,092	$3,978,318	$6,078,528	$-362,226
2019	$3,518,520	$3,763,411	$5,993,936	$-244,891
2018	$4,157,679	$3,738,429	$6,180,555	$419,250

CATHOLIC COUNCIL FOR SOCIAL CONCERN INC CATHOLIC CHARITIES