Catholic Community Services (EIN 463347369) - 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

Tim Duffy

Phone

2155873892

Tax Period

2022-07-01 to 2023-06-30

Catholic Community Services, founded in 2013, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

Community Umbrella Agency (CUA) within Phila. DHS child welfare network. Case management, prevention services and community support network to strengthen struggling families and safeguard at- risk children in their own homes and neighborhoods. Facilitates foster and kin care, with goals of safetypermanency and child well-being

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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 $51,380

Program Service Revenue $5,737,253

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,788,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,482,605

Fundraising Expenses $0

Program Expenses $5,284,202

Other Expenses $1,306,267

TOTAL EXPENSES $5,788,872

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,788,633	$6,298,629	-0.1%
Expenses	$5,788,872	$6,289,184	-0.1%
Net Income	$-239	$9,445	-1.0%

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

103

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

$226,485

Total Directors

$502,762

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John McIntyre	President of Board	0.10	Officer Director	$0	$0	$0
James Amato	Exec VP	45.00	Officer Director	$0	$25,543	$226,485
Maura Kelly CPA	Treasurer	0.10	Officer Director	$0	$0	$0
Yeleme Ayala	Board Secretry	0.10	Officer Director	$0	$0	$0
Patricia Urrunaga	Board of Director	0.10	Director	$0	$0	$0
Bob Byrne	Board of Director	0.10	Director	$0	$0	$0
Martha Wilbur	Board Of Director	0.10	Director	$0	$0	$0
Gertrude Thorne Jackson	Board of Director	0.10	Director	$0	$0	$0
Susan McCrary	Board of Director	0.10	Director	$0	$0	$0
Ruben David	Board of Director	0.10	Director	$0	$0	$0
Matthew Aaron	Board of Director	0.10	Director	$0	$0	$0
Rev Thomas Higgins	Board of Director	0.10	Director	$0	$0	$0
Robert Macri	Board of Director	0.10	Director	$0	$0	$0
Thomas Sholes	Board of Director	0.10	Director	$0	$0	$0
Jacqueline Delaney	Board of Director	0.10	Director	$0	$0	$0
Sr Kathleen Schipani IHM	Board of Director	0.10	Director	$0	$0	$0
Daniel Connelly	Board of Director	0.10	Director	$0	$0	$0
John Delaney	Board of Director	0.10	Director	$0	$0	$0
Lorraine Knight	Board of Director	0.10	Director	$0	$0	$0
John Meacham	Board of Director	0.10	Director	$0	$0	$0
Mark Nessell	Board of Director	0.10	Director	$0	$0	$0
Teresa Thompson	Director	45.00	Director Highest	$132,094	$21,154	$153,248
Frank McFadden	Quality Assurance Director	45.00	Director Highest	$104,835	$18,194	$123,029

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,788,633	$5,788,872	$3,217,859	$-239
2022	$6,298,629	$6,289,184	$3,856,143	$9,445
2021	$6,090,180	$6,094,016	$1,298,235	$-3,836
2020	$6,408,602	$6,399,918	$1,997,191	$8,684
2019	$6,737,149	$6,737,084	$1,340,796	$65
2018	$6,895,667	$6,892,115	$3,823,650	$3,552

Catholic Community Services