PLEASANTON, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHURCH SUPPORT SERVICES, founded in 2013, is a community nonprofit in the Religion sector that reported $9.7M in total revenue in fiscal year 2018. Expenses of $9.3M left a modest 4% surplus.
THE MISSION AND MINISTRY OF CATHOLIC CHURCH SUPPORT SERVICES ("CCSS"), A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION, INVOLVES SUPPORTING AND ASSISTING CATHOLIC (ARCH)DIOCESES IN PROVIDING ROMAN CATHOLIC FUNERAL AND BURIAL RITES TO MEMBERS OF THE CATHOLIC COMMUNITY, AND THEIR FAMILIES. THIS UNIQUE RELIGIOUS MISSION IS ACCOMPLISHED THROUGH THE SOUND MANAGEMENT AND DEVELOPMENT OF PROGRAMS FOR ACCOMPLISHING THE SAME IN A MANNER FULLY CONSISTENT WITH THE CATHOLIC RELIGIOUS TRADITIONS, TEACHINGS, AND CANONS REGARDING THE MEANING OF DEATH.
CCSS PROVIDED MANAGEMENT SERVICES TO CATHOLIC DIOCESE: 10 CATHOLIC DIOCESES ARE BILLED PER CLIENT AGREEMENTS FOR SERVICES IN MANAGING CEMETERY AND FUNERAL OPERATIONS.
EMPLOYEE SERVICES TO CATHOLIC DIOCESES CONSISTS OF CCSS PERSONNEL, PRIMARILY ACCOUNTING AND FINANCE RELATED THAT ARE PERFORMING THE REQUIRED OAKLAND DIOCESE ACCOUNTING FUNCTIONS OF: PAYROLL...
EMPLOYEE SERVICES TO CATHOLIC DIOCESES CONSISTS OF CCSS PERSONNEL, PRIMARILY ACCOUNTING AND FINANCE RELATED THAT ARE PERFORMING THE REQUIRED OAKLAND DIOCESE ACCOUNTING FUNCTIONS OF: PAYROLL PROCESSING, BILLING, COLLECTIONS, VENDOR PAYMENTS, CONTRACT PROCESSING, SERVICE ORDERS, MONTHLY, QUARTERLY AND ANNUAL FINANCIALS, ANNUAL AUDIT INCLUDING PHYSICAL INVENTORY AT THE 9 LOCATIONS. MONTHLY ACTUALS ARE BILLED TO THE OAKLAND DIOCESE FOR THESE CCSS PERSONNEL (EMPLOYEES AND TEMPS).
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)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $9,705,462 | $9,978,190 | 0.0% |
| Expenses | $9,343,632 | $9,889,255 | -0.1% |
| Net Income | $361,830 | $88,935 | +3.1% |
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 |
|---|---|---|---|---|---|---|
| ROBERT SEELIG | DIRECTOR, CHIEF EXECUTIVE | 40.00 |
Officer
Director
|
$325,457 | $42,446 | $367,903 |
| REV GEORGE MOCKEL | DIRECTOR, SECRETARY | 0.30 |
Officer
Director
|
$0 | $17,768 | $53,674 |
| PAUL BONGIOVANNI | DIRECTOR, TREASURER | 0.30 |
Officer
Director
|
$0 | $24,107 | $195,336 |
| RON GIES | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$288,662 | $38,288 | $326,950 |
| RANDY MOORE | DIRECTOR OF MISSION PROGRAMS | 40.00 |
Key Emp
|
$203,884 | $33,399 | $237,283 |
| JIM PETERSON | DIRECTOR OF MISSION SERVICES | 40.00 |
Key Emp
|
$192,486 | $22,368 | $214,854 |
| TOM RICHARDSON | DIRECTOR OF DEVELOPMENT | 40.00 |
Key Emp
|
$158,217 | $32,157 | $190,374 |
| STEVE SILVA | DIRECTOR OF NATIONAL PARTNERSHIPS | 40.00 |
Highest
|
$165,878 | $31,243 | $197,121 |
| LISA POPE | CONTROLLER | 40.00 |
Highest
|
$144,904 | $26,777 | $171,681 |
| STEPHANIE SLOANE | DIRECTOR OF FP&A | 40.00 |
Highest
|
$147,785 | $19,686 | $167,471 |
| KRISTIN RAU | REGIONAL DIRECTOR-WEST | 40.00 |
Highest
|
$143,421 | $19,809 | $163,230 |
| MANUEL MARTINEZ | FEMA COORDINATOR | 40.00 |
Highest
|
$136,764 | $8,206 | $144,970 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $9,705,462 | $9,343,632 | $4,703,440 | $361,830 |
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