Fort Worth, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC, founded in 2011, is a small nonprofit that reported $937K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $815K left a modest 13% surplus.
The Corporation is organized to acquire, hold, manage, distribute, and administer investment property for the exclusive benefit and support of Catholic Charities, Diocese of Fort Worth, Inc. (Catholic Charities), a charitable and educational organization under Internal Revenue Code Sec 501(c)(3) and the related regulations, and to respond to the needs or demands of Catholic Charities.
Granted funds were used to support the housing needs of eligible CCFW clients, including targeted financial assistance for housing. Additional funds were used to cover costs associated with the...
Granted funds were used to support the housing needs of eligible CCFW clients, including targeted financial assistance for housing. Additional funds were used to cover costs associated with the salaries and benefits of Housing Specialists, Case Managers, and Homeless Services staff, all of whom work directly with clients. The balance of funds was used to support general operational needs of CCFW.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $937,249 | $540,651 | +0.7% |
| Expenses | $814,866 | $559,221 | +0.5% |
| Net Income | $122,383 | $-18,570 | -7.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Michael Iglio | President/CEO (partial year) | 0 |
Officer
|
$0 | $31,571 | $246,325 |
| Christopher Plumlee | Former President/CEO | 0 |
|
$0 | $0 | $196,667 |
| Josh Audi | CFO/VP of Administration | 0 |
Officer
|
$0 | $18,288 | $180,362 |
| Fr Anthony Chandler | Present/CEO (partial year) | 0 |
Officer
|
$0 | $3,483 | $123,911 |
| Peter Hicks | Chief Operating Officer | 0 |
Officer
|
$0 | $12,097 | $101,158 |
| Bill Quinn | Chair | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Merilee Kuylen | Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Andrea Lacroix | Treasurer | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Caroline Cooley | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Nancy Rocha | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Candace Sandifer | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Tim Connolly | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $937,249 | $814,866 | $16,032,890 | $122,383 |
| 2022 | $540,651 | $559,221 | $13,415,922 | $-18,570 |
| 2021 | $2,758,793 | $169,718 | $16,367,411 | $2,589,075 |
| 2020 | $2,764,666 | $858,364 | $13,851,936 | $1,906,302 |
| 2019 | $2,183,082 | $18,183 | $11,870,771 | $2,164,899 |
| 2019 | $2,183,082 | $719,323 | $11,870,771 | $1,463,759 |
| 2018 | $111,452 | $488,885 | $10,407,012 | $-377,433 |
| 2018 | $111,452 | $11,412 | $10,407,012 | $100,040 |
Compare CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC with other nonprofits in Texas and across the country.