CATHOLIC PALLIATIVE CARE SERVICES INC (EIN 462964889) - 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

3058222380

Tax Period

2023-10-01 to 2024-09-30

CATHOLIC PALLIATIVE CARE SERVICES INC, founded in 2013, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 53% operating deficit.

Mission

PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES.

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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 $3,396

Program Service Revenue $1,291,436

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,294,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,821,525

Fundraising Expenses $0

Program Expenses $1,701,382

Other Expenses $160,639

TOTAL EXPENSES $1,982,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,294,832	$998,845	+0.3%
Expenses	$1,982,164	$1,784,342	+0.1%
Net Income	$-687,332	$-785,497	-0.1%

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

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

$1,439,987

Total Directors

Key Employees

$534,019

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH E LAWSON	CHAIRMAN	0.50	Officer Director	$0	$0	$0
SR ELIZABETH WORLEY SSJ	VICE-CHAIR & SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN F BUD FARREY	DIRECTOR	0.50	Director	$0	$0	$0
AURELIO FERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA PALAMARA	DIRECTOR	0.50	Director	$0	$0	$0
MARK PANCIERA	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER CATALLO	DIRECTOR	0.50	Director	$0	$0	$0
L KENNETH BARNETT	DIRECTOR	0.50	Director	$0	$0	$0
MANUEL ANTON	DIRECTOR	0.50	Director	$0	$0	$0
VICTOR ROMANO	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK A TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
JULIE S STAUB	DIRECTOR	0.50	Director	$0	$0	$0
ARISTIDES PALLIN	PRESIDENT/CEO	4.00	Officer	$0	$48,011	$552,774
DAVID D'AMICO	CHIEF FINANCIAL OFFICER	3.00	Officer	$0	$39,864	$432,944
DR BRIAN KIEDROWSKI	CHIEF MEDICAL OFFICER	1.00	Officer	$0	$39,274	$454,269
ANGEL E SANCHEZ ARTILES	MEDICAL DIRECTOR	40.00	Key Emp	$275,501	$12,156	$287,657
SANAZ B KASHAN	MEDICAL DIRECTOR	40.00	Key Emp	$239,186	$7,176	$246,362
RONALD M BEKIC	PALLIATIVE PHYSICIAN	40.00	Highest	$227,276	$16,853	$244,129

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	$1,294,832	$1,982,164	$379,163	$-687,332
2023	$998,845	$1,784,342	$357,673	$-785,497
2022	$1,398,358	$2,191,972	$1,088,108	$-793,614
2021	$1,512,495	$1,911,585	$1,096,989	$-399,090
2020	$1,810,220	$2,238,799	$1,478,173	$-428,579
2019	$1,204,085	$1,821,083	$582,488	$-616,998
2018	$736,809	$1,059,495	$685,740	$-322,686

CATHOLIC PALLIATIVE CARE SERVICES INC