CATHOLIC HEALTH CARE TRANSITIONS SERVICES INC (EIN 453717633) - 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

2013

Legal Domicile

Principal Officer

MARY JO FRICK

Phone

9544841515

Tax Period

2022-10-01 to 2023-09-30

CATHOLIC HEALTH CARE TRANSITIONS SERVICES INC, founded in 2013, is a micro nonprofit that reported $67K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 15% operating margin.

Mission

THE ORGANIZATION IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI TO OPERATE A POST- ACUTE TRANSITION SERVICES PROGRAM BY PROMOTING SAFE TRANSITIONS FROM HOSPITALS TO HOME AND SKILLED NURSING, INPATIENT REHABILITATION AND ASSISTED LIVING FACILITIES. SKILLED NURSES ACT AS ONE ON ONE COACHES AND ARE INVOLVED WITH A SERIES OF VISITS AND PHONE CALLS TO EDUCATE AND EMPOWER THE PATIENT UP TO 30 DAYS OF HOSPITAL DISCHARGE REDUCING THEIR CHANCES OF RETURNING TO THE HOSPITAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $67,144

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825

Fundraising Expenses $0

Program Expenses $52,946

Other Expenses $55,916

TOTAL EXPENSES $56,741

Year-over-Year Comparison

	2022	2021	Change
Revenue	$67,144	$100,716	-0.3%
Expenses	$56,741	$78,083	-0.3%
Net Income	$10,403	$22,633	-0.5%

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

N/A

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

$1,383,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARISTIDES PALLIN	CEO	0.60	Officer	$0	$43,314	$539,518
BRIAN KIEDROWSKI	CMO	1.00	Officer	$0	$38,356	$453,561
DAVID D'AMICO	CFO	0.50	Officer	$0	$41,629	$390,526
LESLIE KENNETH BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CATALLO	DIRECTOR	1.00	Director	$0	$0	$0
BUD FARREY	DIRECTOR	1.00	Director	$0	$0	$0
AURELIO FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR MANUEL P ANTON III	DIRECTOR	1.00	Director	$0	$0	$0
RALPH LAWSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PATRICIA PALAMARA	DIRECTOR	1.00	Director	$0	$0	$0
MARK PANCIERA	DIRECTOR	1.00	Director	$0	$0	$0
DR VICTOR ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE S STAUB	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICK TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SR ELIZABETH A WORLEY	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
J PATRICK FITZGERALD	ASSISTANT SE	1.00	Officer	$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
2023	$67,144	$56,741	$126,841	$10,403
2022	$100,716	$78,083	$121,012	$22,633
2021	$101,932	$72,002	$97,972	$29,930
2020	$162,960	$119,649	$76,658	$43,311
2019	$228,517	$199,754	$37,597	$28,763
2018	$225,924	$442,912	$77,223	$-216,988

CATHOLIC HEALTH CARE TRANSITIONS SERVICES INC