CATHOLIC CHARITIES FOUNDATION (EIN 431307878) - 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

1983

Legal Domicile

Principal Officer

JARED BRYSON

Phone

3143675500

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES FOUNDATION, founded in 1983, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $7.5M left a modest 13% surplus.

Mission

CATHOLIC CHARITIES FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE ONE MINISTRY OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS SERVING THEIR FAMILY OF MINISTRIES AND OTHER NOT-FOR-PROFIT SOCIAL SERVICE ENTITIES TO ASSIST WITH THE ADVANCEMENT OF OUR PROGRAMS IN SUPPORT OF OUR MISSION. CATHOLIC CHARITIES FOUNDATION IS ALSO THE SOLE MEMBER OF LAMP (LANGUAGE ACCESS MULTICULTURAL PEOPLE) WHICH IS DISREGARDED FOR TAX PURPOSES. LAMP PROVIDES LANGUAGE INTERPRETATION AND MULTICULTURAL TRAINING.

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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 $754,551

Program Service Revenue $6,352,412

Investment Income $1,560,214

Other Revenue $0

TOTAL REVENUE $8,667,177

Expense Breakdown

Grants Paid $1,490,806

Salaries & Benefits $4,266,475

Fundraising Expenses $34,752

Program Expenses $7,124,801

Other Expenses $1,762,603

TOTAL EXPENSES $7,519,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,667,177	$6,463,527	+0.3%
Expenses	$7,519,884	$7,542,398	0.0%
Net Income	$1,147,293	$-1,078,871	-2.1%

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

271

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

$537,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED BRYSON	PRESIDENT	2.00	Officer	$0	$29,016	$230,378
JOHN FERRARA	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$20,509	$198,597
BRENT JACKSON	VICE PRESIDENT OF PHILANTHROPY	4.00	Highest	$0	$16,145	$180,942
EDUARDO VERA	EXECUTIVE DIRECTOR OF LAMP	40.00	Officer	$94,365	$14,100	$108,465
HALPIN J BURKE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PATRICK MCCRUDEN	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH VOGT	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN M DAVIES	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN BECKMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA DAVILA	BOARD MEMBER (EFF. 8/24)	1.00	Director	$0	$0	$0
STEVE DEGNAN	BOARD MEMBER (EFF. 7/24)	1.00	Director	$0	$0	$0
DANIEL FEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA FRONCKIEWICZ ELSNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN GRAIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR GREEN	BOARD MEMBER (THRU 6/24)	1.00	Director	$0	$0	$0
KATHY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH JONES	BOARD MEMBER (THRU 6/24)	1.00	Director	$0	$0	$0
KEVIN JOURNAGAN	BOARD MEMBER (EFF. 7/24)	1.00	Director	$0	$0	$0
TIMOTHY MAYNARD	BOARD MEMBER (EFF. 7/24)	1.00	Director	$0	$0	$0
LISA MCALEENAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON NORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE NOWAK	BOARD MEMBER	1.00	Director	$0	$0	$0
FATHER SCOTT SCHEIDERER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY VEST	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ZYCHINKSI	BOARD MEMBER	1.00	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	$8,667,177	$7,519,884	$20,542,577	$1,147,293
2024	$6,463,527	$7,542,398	$19,303,941	$-1,078,871
2023	$5,192,995	$6,224,129	$19,016,700	$-1,031,134
2022	$7,836,283	$6,340,914	$17,905,767	$1,495,369
2021	$8,741,371	$6,322,373	$19,398,065	$2,418,998
2020	$7,099,684	$7,031,188	$16,153,062	$68,496
2019	$8,605,981	$6,671,681	$15,478,642	$1,934,300
2018	$6,681,159	$5,808,457	$13,594,347	$872,702

CATHOLIC CHARITIES FOUNDATION