CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION (EIN 454349210) - 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

2012

Legal Domicile

Principal Officer

RAND SPERRY

Phone

9497055000

Tax Period

2024-01-01 to 2024-12-31

CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION, founded in 2012, is a mid-sized nonprofit that reported $91.1M in total revenue in fiscal year 2024. Revenue surged 558% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89.3M, a strong 98% operating margin.

Mission

CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION WAS FORMED TO SUPPORT, BENEFIT, AND CARRY OUT THE RELIGIOUS PURPOSES OF THE ROMAN CATHOLIC DIOCESE OF ORANGE BY ADMINISTERING THE TEMPORAL AFFAIRS OF CERTAIN REAL PROPERTY UPON WHICH THE CATHEDRAL IS LOCATED.

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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 $88,707,072

Program Service Revenue $2,318,081

Investment Income $29,572

Other Revenue $0

TOTAL REVENUE $91,054,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,659,481

Other Expenses $1,732,485

TOTAL EXPENSES $1,732,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,054,725	$13,844,882	+5.6%
Expenses	$1,732,485	$1,233,408	+0.4%
Net Income	$89,322,240	$12,611,474	+6.1%

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

N/A

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

$77,392

Total Directors

$179,001

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP KEVIN W VANN	CHAIRMAN	1.00	Officer Director	$0	$11,692	$77,392
DAVID DORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND ANGELOS SEBASTIAN	BOARD MEMBER	1.00	Director	$0	$11,191	$101,609
JEROME THODE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK IMBURGIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON HENNESSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RAND SPERRY	PRESIDENT	1.00	Officer	$0	$0	$0
JULIE INCORVINA	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$0	$0
LEE SHERMAN	SECRETARY	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
2024	$91,054,725	$1,732,485	$140,793,490	$89,322,240
2023	$13,844,882	$1,233,408	$53,123,194	$12,611,474
2022	$4,236,561	$1,330,246	$53,662,347	$2,906,315
2021	$4,846,950	$1,454,593	$54,251,478	$3,392,357
2020	$1,574,838	$1,532,319	$54,999,766	$42,519

CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION