CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON (EIN 530196524) - 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

1928

Legal Domicile

Phone

2027724300

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, founded in 1928, is a mid-sized nonprofit in the Human Services sector that reported $52.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

CATHOLIC CHARITIES IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN NEED THROUGH 47 PROGRAMS IN 29 LOCATIONS IN DC AND MARYLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,341,542

Program Service Revenue $4,529,022

Investment Income $2,341,056

Other Revenue $-464,726

TOTAL REVENUE $52,746,894

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $37,706,863

Fundraising Expenses $2,960,778

Program Expenses $45,631,977

Other Expenses $16,951,140

TOTAL EXPENSES $54,662,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,746,894	$59,118,516	-0.1%
Expenses	$54,662,003	$55,225,917	0.0%
Net Income	$-1,915,109	$3,892,599	-1.5%

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

465

Volunteers

3132

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

$1,421,745

Total Directors

Key Employees

$245,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr Bishop Evelio Menjivar-Ayala	Director	1.0	Director	$0	$0	$0
Mr Clark Pastrick	Director	1.0	Director	$0	$0	$0
Mr Dave DiLuigi	Chairman	1.5	Director	$0	$0	$0
Mr Eddie Quinn	Director as of 7/1/24	1.0	Director	$0	$0	$0
Mr Geoff Gonella	Director	1.0	Director	$0	$0	$0
Mr Gregory Proctor	Director	1.0	Director	$0	$0	$0
Mr John Shooshan	Director	1.0	Director	$0	$0	$0
Mr John Veihmeyer	Chair-Emeritus	1.0	Director	$0	$0	$0
Mr Mark Lee	Director	1.0	Director	$0	$0	$0
Mr Michael Williams	Director	1.0	Director	$0	$0	$0
Ms Caitlin Chalke	Vice Chairman	1.5	Director	$0	$0	$0
Ms Elizabeth Hewlett	Director	1.0	Director	$0	$0	$0
Ms Elizabeth Meers	Director	1.0	Director	$0	$0	$0
Ms Kristen Hohman	Director as of 7/1/24	1.0	Director	$0	$0	$0
Ms Stefanie Morgan-Davis	Director	1.0	Director	$0	$0	$0
Mr James J Malloy	President & CEO	26.2	Officer	$405,538	$32,515	$438,053
Mr Patrick Dunne	Chief Operating Officer	26.2	Officer	$330,518	$30,624	$361,142
Ms Elizabeth R Gorman	Chief Development Officer	26.2	Officer	$189,810	$15,725	$205,535
Ms Joan Fowler-Brown	Chief of Staff	26.2	Officer	$134,250	$47,752	$182,002
Ms Mary Jane Morrow	Chief Financial Officer	26.2	Officer	$208,550	$26,463	$235,013
Ms Denise A Capaci	Deputy Chief Operating Officer	26.2	Key Emp	$197,776	$47,474	$245,250
Mr Reginald Gregory	Exec. Director of Finance/Controller	26.2	Highest	$181,638	$44,224	$225,862
Mr Sean Wood	Deputy Director - Development	26.2	Highest	$166,693	$23,452	$190,145
Ms Justina Urena De Paulino	Dentist	20.0	Highest	$171,796	$21,255	$193,051
Ms Lucciola Lambruschini-Zapata	Director- Dental Services	20.0	Highest	$168,598	$43,439	$212,037
Ms Michele A Sparks	Chief Human Resources Officer	26.2	Highest	$179,649	$34,414	$214,063

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	$52,746,894	$54,662,003	$79,293,952	$-1,915,109
2024	$59,118,516	$55,225,917	$77,066,712	$3,892,599
2023	$57,075,532	$53,623,235	$73,790,909	$3,452,297
2022	$52,757,033	$50,152,975	$69,271,644	$2,604,058
2021	$64,294,755	$47,997,386	$71,390,543	$16,297,369
2020	$52,575,686	$42,203,664	$58,095,404	$10,372,022
2019	$40,876,511	$37,544,865	$41,679,797	$3,331,646
2018	$34,555,080	$38,119,153	$36,962,812	$-3,564,073

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON