CATHOLIC CHARITIES OF EASTERN VIRG… - Form 990 Financial Data

🔒

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

1932

Legal Domicile

Principal Officer

MARY FICK

Phone

7574562366

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF EASTERN VIRGINIA, founded in 1932, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

GROUNDED IN FAITH, CATHOLIC CHARITIES OF EASTERN VIRGINIA SERVES ALL, PROVIDING PROFESSIONAL SERVICES, AND INSPIRING HOPE.

Program Service Accomplishments

Program 1

Expenses: $1,398,487 Revenue: $137,326

THE ADULT AND SENIOR CARE PROGRAMS INCLUDE IN-HOME RESPITE CARE FOR CAREGIVERS OF SENIORS AND COMPANION CARE SERVICES FOR SENIORS LIVING ALONE. GUARDIANSHIP SERVICES ARE PROVIDED FOR ADULTS DEEMED...

THE ADULT AND SENIOR CARE PROGRAMS INCLUDE IN-HOME RESPITE CARE FOR CAREGIVERS OF SENIORS AND COMPANION CARE SERVICES FOR SENIORS LIVING ALONE. GUARDIANSHIP SERVICES ARE PROVIDED FOR ADULTS DEEMED INCAPACITATED BY THE COURTS TO ENSURE THE CLIENT'S SAFETY AND WELL-BEING. THESE SERVICES INCLUDE FINANCIAL MANAGEMENT, CONSERVATORSHIP, AND REPRESENTATIVE PAYEE SERVICES FOR THOSE WHO NEED ASSISTANCE TO MANAGE THEIR FINANCES. THE LIFE COACH PROGRAM CONNECTS INDIVIDUALS WITH CHRONIC CONDITIONS TO FREE OR AFFORDABLE PRIMARY CARE TO REDUCE ER USAGE AND BETTER MAINTAIN THE CLIENT'S HEALTH.

Program 2

Expenses: $995,658

FINANCIAL AND HOUSING COUNSELING SERVICES ARE OFFERED FREE OF CHARGE BY HUD-CERTIFIED HOUSING COUNSELORS WHO PROVIDE BUDGET, CREDIT AND FIRST-TIME HOMEBUYER INDIVIDUAL COUNSELING AND GROUP FINANCIAL EDUCATION. LIMITED FINANCIAL ASSISTANCE IS OFFERED TO PAY RENT FOR FAMILIES EXPERIENCING CRISIS. LONG TERM DISASTER CASE MANAGEMENT SERVICES ARE OFFERED DURING NATURAL AND MAN-MADE DISASTERS.

Program 3

Expenses: $965,969 Revenue: $46,509

CLINICAL COUNSELING SERVICES INCLUDE INDIVIDUAL COUNSELING FOR CHILDREN AND ADULTS, MARRIAGE AND COUPLES COUNSELING, FAMILY COUNSELING, SUPPORT GROUPS AND MENTAL HEALTH EVALUATIONS, AND DEPRESSION...

CLINICAL COUNSELING SERVICES INCLUDE INDIVIDUAL COUNSELING FOR CHILDREN AND ADULTS, MARRIAGE AND COUPLES COUNSELING, FAMILY COUNSELING, SUPPORT GROUPS AND MENTAL HEALTH EVALUATIONS, AND DEPRESSION SCREENINGS. THE SCHOOL ASSISTANCE PROGRAM PROVIDES COUNSELORS TO LOCAL SCHOOLS. SERVICES ARE PROVIDED TO ALL ON A SLIDING FEE SCALE.

🔒

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 $3,488,132

Program Service Revenue $262,914

Investment Income $25,193

Other Revenue $-71,240

TOTAL REVENUE $3,704,999

Expense Breakdown

Grants Paid $966,685

Salaries & Benefits $2,179,467

Fundraising Expenses $242,699

Program Expenses $3,499,302

Other Expenses $676,234

TOTAL EXPENSES $3,822,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,704,999	$3,093,160	+0.2%
Expenses	$3,822,386	$3,125,915	+0.2%
Net Income	$-117,387	$-32,755	+2.6%

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

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

$122,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN FUSCHETTI	PAST CHAIR	0.50	Officer Director	$0	$0	$0
TIM MURPHY	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID REDA	CHAIR	0.50	Officer Director	$0	$0	$0
DONNA HUME O'DONNELL	TREASURER	0.50	Officer Director	$0	$0	$0
MARTIN L VOZZO	SECRETARY	0.50	Officer Director	$0	$0	$0
PAUL BORKOWSKI	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
LAWRENCE BRYANT	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
PERRY J HOHMAN	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
PAMELA A MCKINNEY	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
CAMERON MEALS	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
ANDY MCGOWAN	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY W SAVAGE	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS FEVRIER	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN MCANDREWS	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN GORMAN	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
RON MCKECHNIE	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES V MCPHILLIPS	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE R MELNYK JR	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC REINKOBER	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
HENRY SMITH	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW ZACHARY	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID M BASTIAANS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JOYCE BURNS	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY DIMAANO	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
JILLIAN KLEINE	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
JANE WEILAND	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
ALVETA GREEN	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
ALFIE MARTINEZ-COYLE	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE SABOL	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
FR ANTHONY MPUNGU	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
FR JOE WAMALA	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
BRETT SIERRA	GENERAL BOARD MEMBER	0.50	Director	$0	$0	$0
MARY FICK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$122,463	$0	$122,463

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	$3,704,999	$3,822,386	$2,872,588	$-117,387
2024	$3,093,160	$3,125,915	$2,926,264	$-32,755
2023	$2,908,972	$3,081,285	$2,813,072	$-172,313
2022	$2,982,003	$3,033,454	$2,212,460	$-51,451
2021	$3,336,314	$2,780,622	$2,248,897	$555,692
2020	$2,671,814	$2,828,273	$2,086,993	$-156,459
2019	$2,519,064	$2,622,736	$1,651,685	$-103,672
2019	$2,519,064	$2,622,736	$1,651,685	$-103,672
2018	$2,512,253	$2,474,375	$1,750,258	$37,878

CATHOLIC CHARITIES OF EASTERN VIRGINIA