CATHOLIC CHARITIES OF SOUTHEAST MI… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

ARCHBISHOP ALLEN VIGNERON

Phone

5864162300

Tax Period

2023-10-01 to 2024-09-30

CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN, founded in 2012, is a mid-sized nonprofit that reported $11.7M in total revenue in fiscal year 2023. Expenses of $10.9M left a modest 7% surplus.

Mission

COMPELLED BY THE LOVE AND TEACHINGS OF JESUS CHRIST, CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN PROVIDES COMPASSIONATE, QUALITY, PROFESSIONAL SERVICES AND SUPPORT TO PEOPLE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $2,949,089 Revenue: $3,236,784

BEHAVIORAL HEALTH INCLUDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, INCLUDING CATHOLIC COUNSELING. THE OBJECTIVE OF THE PROGRAM SERVICES IS TO ASSIST IN HEALING OF BODY, MIND AND SOUL. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THERE WAS A TOTAL OF 12,978 HOURS OF COUNSELING PROVIDED TO 1,057 CLIENTS.

Program 2

Expenses: $1,931,782 Revenue: $2,091,145

SENIOR SERVICES, INCLUDING ADULT DAY CENTERS, SENIOR VOLUNTEER PROGRAMS & SENIOR OUTREACH/FOOD PROGRAMS. OBJECTIVE IS GIVING RESPITE TO CAREGIVERS, PROVIDING SERVICE OPPORTUNITIES FOR SENIOR ADULTS, FEEDING VULNERABLE INDIVIDUALS, INCLUDING SENIORS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THERE WAS A TOTAL OF 17,260 HOURS OF CAREGIVER RESPITE CARE; 113,307 HOURS OF SERVICE PROVIDED BY 585 RETIRED AND SENIOR VOLUNTEERS; 20,365 HOURS OF MENTORING & TUTORING PROVIDED TO CHILDREN BY SENIOR FOSTER GRANDPARENT VOLUNTEERS; 2,160 AT-RISK SENIORS RECEIVED OVER 45,000 ESSENTIAL FOOD DELIVERIES; 70,000+ NOURISHING MEALS PROVIDED TO FAMILIES THROUGH FOOD PANTRIES.

Program 3

Expenses: $1,427,476 Revenue: $1,665,541

CHILD WELFARE PROGRAMS, INCLUDING ADOPTION, FOSTER CARE & SEMI-INDEPENDENT LIVING. THE OBJECTIVE IS PROTECTING VULNERABLE CHILDREN, REUNITING FAMILIES WITH CHILDREN, PROVIDING FOREVER HOMES FOR...

CHILD WELFARE PROGRAMS, INCLUDING ADOPTION, FOSTER CARE & SEMI-INDEPENDENT LIVING. THE OBJECTIVE IS PROTECTING VULNERABLE CHILDREN, REUNITING FAMILIES WITH CHILDREN, PROVIDING FOREVER HOMES FOR CHILDREN, ASSISTING CHILDREN AGING OUT TO BECOME PRODUCTIVE ADULTS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION WAS ABLE TO ASSIST 93 CHILDREN AND YOUNG ADULTS IN FINDING LOVING HOMES AND BRIGHTER FUTURES THROUGH ADOPTION AND FOSTER CARE PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,277,163

Program Service Revenue $8,043,545

Investment Income $146,387

Other Revenue $270,378

TOTAL REVENUE $11,737,473

Expense Breakdown

Grants Paid $883,098

Salaries & Benefits $7,103,675

Fundraising Expenses $130,555

Program Expenses $8,936,915

Other Expenses $2,897,252

TOTAL EXPENSES $10,884,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,737,473	$11,674,164	+0.0%
Expenses	$10,884,025	$11,042,854	0.0%
Net Income	$853,448	$631,310	+0.4%

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

178

Volunteers

1364

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

$652,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONSIGNOR CHARLES KOSANKE	CHAIRMAN	0.50	Officer Director	$0	$0	$0
ARCHBISHOP ALLEN VIGNERON	PRESIDENT	0.50	Officer Director	$0	$0	$0
DANIEL MAHER	TREASURER	0.50	Officer Director	$0	$0	$0
SEAN JAGELS	SECRETARY	0.50	Officer Director	$0	$0	$0
REVERAND JEFFREY DAY	BOARD MEMBER	0.50	Director	$0	$0	$0
REV MARIO AMORE	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA BRITZ	BOARD MEMBER	0.50	Director	$0	$0	$0
DR KEVIN GRADY	BOARD MEMBER	0.50	Director	$0	$0	$0
MABLE JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
SYLVIA LOZOYA	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN YOUSIF	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN WASMUND	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL PROPSON	CEO	40.00	Officer	$222,310	$32,928	$255,238
ANDREA FOLEY	COO	40.00	Officer	$128,512	$23,374	$151,886
PATRICIA BROSNAHAN	CDO	40.00	Officer	$105,532	$19,303	$124,835
LINDSEY LUTTINEN	CFO	40.00	Officer	$97,615	$22,447	$120,062

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	$11,737,473	$10,884,025	$6,805,194	$853,448
2023	$11,674,164	$11,042,854	$6,122,033	$631,310
2022	$10,434,850	$10,046,490	$5,376,248	$388,360
2021	$10,927,167	$9,497,547	$5,579,217	$1,429,620
2020	$9,466,904	$8,523,494	$5,699,295	$943,410
2019	$8,642,581	$8,899,798	$4,122,318	$-257,217
2018	$10,325,997	$8,634,320	$4,904,092	$1,691,677

CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN