CATHOLIC SERVICE ORGANIZATIONS OF AMERICA

EIN: 451679647 501(c)(3)

LARKSPUR, CA

Total Revenue
$1,044,178
Total Expenses
$1,044,178
Total Assets
N/A
Net Assets
N/A
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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
2011
Legal Domicile
CA
Principal Officer
PATRICIA ANDRIEU
Phone
4159252678
Tax Period
2018-05-01 to 2019-04-30

CATHOLIC SERVICE ORGANIZATIONS OF AMERICA, founded in 2011, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

CATHOLIC SERVICE ORGANIZATIONS OF AMERICA RECEIVES FUNDS FROM WORKPLACE FUND DRIVES, INDIVIDUALS OR CORPORATIONS FOR DISTRIBUTION TO MEMBER AGENCIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,044,178
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,044,178

Expense Breakdown

Grants Paid $829,483
Salaries & Benefits $0
Fundraising Expenses $34,026
Program Expenses $991,051
Other Expenses $214,695
TOTAL EXPENSES $1,044,178

Year-over-Year Comparison

2018 2017 Change
Revenue $1,044,178 $1,364,667 -0.2%
Expenses $1,044,178 $1,364,667 -0.2%
Net Income $0 N/A N/A
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

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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
THUAN HOANG Board President 1.00
Officer Director
$0 $0 $0
CAMERON FALLER BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICIA ANDRIEU BOARD VP/TRSR 1.00
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
2019 $1,044,178 $1,044,178 No data No data
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