ASSOCIATED CATHOLIC CHARITIES INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1923

Legal Domicile

Principal Officer

David W Kinkopf

Phone

6676003216

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATED CATHOLIC CHARITIES INC, founded in 1923, is a major nonprofit in the Human Services sector that reported $142.7M in total revenue in fiscal year 2024.

Mission

Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.

Program Service Accomplishments

Program 1

Expenses: $79,067,408 Revenue: $91,289,339

Family Services programs include a continuum of behavioral health and special education services to children and their families ranging from counseling to intensive residential treatment. Villa Maria School provides educational and clinical services for children with significant emotional, behavioral, and learning challenges. St. Vincent's Villa offers residential treatment and diagnostic services for children between the ages of 5 and 13 with significant emotional and behavioral challenges. The goal is to move the children back to the community as soon as they are ready with all the necessary support and services to ensure long-term success. Behavioral Health Clinics provide individual and family mental and behavioral health and substance use disorder outpatient services in Baltimore City and seven Maryland counties. Gallagher Services provides support for adults with developmental disabilities in group homes throughout our community. Many Gallagher individuals participate in training programs, classes and partnerships to live the life of their choice. Safe Streets is designed to reduce shooting and homicides in areas that are disproportionately affected by gun violence by mediating disputes.

Program 2

Expenses: $5,503,168 Revenue: $4,973,972

Senior Communities has developed and currently manages 24 communities providing quality, accessible and affordable housing to more than 1,700 residents and provides congregate housing services...

Senior Communities has developed and currently manages 24 communities providing quality, accessible and affordable housing to more than 1,700 residents and provides congregate housing services including meals, light housekeeping and personal care to allow seniors to continue living on their own. St. Ann Adult Day Care is a day program for older adults that provides activities, socialization and medical supervision so that loved ones can continue to live at home. Caritas House Assisted Living provides care and assistance for seniors 62 and older who require help in performing daily activities and can no longer live independently.

Program 3

Expenses: $28,901,318 Revenue: $32,781,479

Community Services programs support people impacted by poverty as follows: My Sister's Place Women's Center is Baltimore City's longest-serving women's day shelter and resource center for women and children experiencing homelessness and poverty. Supportive housing programs offer emergency, transitional, and permanent housing with an array of other services such as case management, counseling, career and life skills and employment assistance to help residents resume stable, independent lives. Our Daily Bread Employment Center helps people in need with a daily hot meal, case management, job training and employment counseling. Head Start and Early Head Start programs are child and family development programs that enables children to be better prepared when entering kindergarten, thereby improving the likelihood of their success in school and in life. The Esperanza Center is a comprehensive immigrant resource center that offers hope by providing essential services, referrals, ESL education, healthcare, and low-cost immigration legal services. The Weinberg Housing and Resource Center provides homeless services to adult men and women in Baltimore City.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $96,272,756

Program Service Revenue $39,963,651

Investment Income $5,906,176

Other Revenue $583,301

TOTAL REVENUE $142,725,884

Expense Breakdown

Grants Paid $2,869,478

Salaries & Benefits $105,952,985

Fundraising Expenses $2,588,548

Program Expenses $118,059,669

Other Expenses $33,051,407

TOTAL EXPENSES $141,873,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,725,884	$136,525,273	+0.0%
Expenses	$141,873,870	$133,988,364	+0.1%
Net Income	$852,014	$2,536,909	-0.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2345

Volunteers

4000

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

$702,941

Total Directors