Catholic Charities of Yolo-Solano (EIN 465010936) - 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

2014

Legal Domicile

Principal Officer

John Watkins

Phone

7076448909

Tax Period

2023-07-01 to 2024-06-30

Catholic Charities of Yolo-Solano, founded in 2014, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

OUR MISSION IS TO REACH OUT AND PROVIDE ASSISTANCE TO ANYONE IN NEED IN OUR COMMUNITY, ESPECIALLY THE POOR AND DISADVANTAGED. WE OFFER HEALTH AND SOCIAL SERVICE PROGRAMS THAT CONTRIBUTE TO THE INDIVIDUAL'S FREEDOM AND INDEPENDENCE, WHILE ALWAYS VALUING THE DIGNITY OF HUMAN LIFE AND IMPORTANCE OF FAMILY.

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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 $910,828

Program Service Revenue $794,397

Investment Income $2,210

Other Revenue $8,831

TOTAL REVENUE $1,716,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,660

Fundraising Expenses $0

Program Expenses $1,259,369

Other Expenses $568,019

TOTAL EXPENSES $1,889,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,716,266	$1,512,402	+0.1%
Expenses	$1,889,679	$1,635,446	+0.2%
Net Income	$-173,413	$-123,044	+0.4%

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

$100,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Watkins	Executive Dir.	40.00	Officer	$100,727	$0	$100,727
Glenn Jaron	Director	1.00	Director	$0	$0	$0
Deacon Juan Moreno	Director	1.00	Director	$0	$0	$0
Belinda Smith	Director	1.00	Director	$0	$0	$0
Sean Salvatin	Chairman	1.00	Officer Director	$0	$0	$0
Matt Symkowick	Director	1.00	Director	$0	$0	$0
Miriam Sammartino	Director	1.00	Director	$0	$0	$0
Deacon Casey Walker	Director	1.00	Director	$0	$0	$0
Judith Waelbrock	Director	1.00	Director	$0	$0	$0
Minhthy Nguyen	Director	1.00	Director	$0	$0	$0
Jimmy Lago	Vice President	0.00	Officer Director	$0	$0	$0
Alan Price	Treasurer	0.00	Officer Director	$0	$0	$0
John Gonsalves	Secretary	0.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	$1,716,266	$1,889,679	$602,047	$-173,413
2024	$1,724,216	$1,886,808	$648,354	$-162,592
2024	$1,724,216	$1,886,808	$648,354	$-162,592
2023	$1,208,800	$1,707,877	$889,604	$-499,077
2023	$1,512,402	$1,635,446	$1,164,145	$-123,044
2022	$6,445,829	$8,414,060	$1,318,306	$-1,968,231
2022	$6,954,129	$8,613,005	$1,336,430	$-1,658,876
2021	$8,888,758	$6,615,198	$3,013,153	$2,273,560
2020	$1,261,897	$1,246,323	$634,217	$15,574
2018	$959,852	$1,019,800	$629,198	$-59,948

Catholic Charities of Yolo-Solano