CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC (EIN 581097003) - 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

1953

Legal Domicile

Principal Officer

VANESSA RUSSELL

Phone

4049207725

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $11.7M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

PROVIDES TRANSFORMATIVE SERVICES THAT EMPOWER FAMILIES TO OVERCOME BARRIERS AND ACHIEVE SELF-SUFFICIENCY.

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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 $10,794,302

Program Service Revenue $819,315

Investment Income $263,401

Other Revenue $-173,624

TOTAL REVENUE $11,703,394

Expense Breakdown

Grants Paid $1,664,539

Salaries & Benefits $7,247,192

Fundraising Expenses $1,774,381

Program Expenses $9,304,891

Other Expenses $2,893,123

TOTAL EXPENSES $11,804,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,703,394	$8,081,118	+0.4%
Expenses	$11,804,854	$10,541,089	+0.1%
Net Income	$-101,460	$-2,459,971	-1.0%

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

138

Volunteers

672

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

$245,195

Total Directors

$140,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA RUSSELL	CEO	40.00	Officer Director	$115,304	$25,406	$140,710
JACK NICHOLS	CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN JOHNSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE FLANAGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MOST REV BERNARD SHLESINGER III	DIRECTOR	1.00	Director	$0	$0	$0
KRICKET HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
DEACON MAT MATHEWS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
KATY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT ASSAD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CRIM	DIRECTOR	1.00	Director	$0	$0	$0
JEN DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUNT	DIRECTOR	1.00	Director	$0	$0	$0
RHONA FEDERER	DIRECTOR	1.00	Director	$0	$0	$0
RALPH WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JAY FERRO	DIRECTOR	1.00	Director	$0	$0	$0
SANDY HO	DIRECTOR	1.00	Director	$0	$0	$0
BETSY PALMER	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK RISTAU	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE KOENIG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MONAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CHAPMAN	CONTROLLER/TREASURER	40.00	Officer	$81,236	$23,249	$104,485

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	$11,703,394	$11,804,854	$7,216,914	$-101,460
2024	$8,081,118	$10,541,089	$5,968,187	$-2,459,971
2023	$9,770,795	$9,775,138	$7,391,563	$-4,343
2022	$7,568,843	$7,520,227	$6,068,855	$48,616
2021	$7,621,704	$7,332,492	$7,542,263	$289,212
2020	$7,921,650	$7,070,296	$7,070,219	$851,354
2019	$7,089,630	$6,361,159	$5,553,240	$728,471

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC