Catholic Charities Bureau Inc (EIN 590862770) - 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

1945

Legal Domicile

Principal Officer

Anita Hassell

Phone

9048995500

Tax Period

2024-07-01 to 2025-06-30

Catholic Charities Bureau Inc, founded in 1945, is a mid-sized nonprofit in the Human Services sector that reported $21.0M in total revenue in fiscal year 2024.

Mission

The mission of Catholic Charities is to provide services to anyone in need, regardless of race or religion, to advocate justice, human dignity and quality of life, and to call all people to join in these efforts; thereby reflecting the compassion of God in Christ. The Organization is an integrated auxiliary of the Catholic Church and is therefore exempt from filing Form 990. This Form 990 is being filed voluntarily.

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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 $20,204,869

Program Service Revenue $339,363

Investment Income $177,329

Other Revenue $311,419

TOTAL REVENUE $21,032,980

Expense Breakdown

Grants Paid $11,900,447

Salaries & Benefits $6,079,074

Fundraising Expenses $452,968

Program Expenses $18,867,655

Other Expenses $3,154,956

TOTAL EXPENSES $21,134,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,032,980	$20,172,420	+0.0%
Expenses	$21,134,477	$21,946,239	0.0%
Net Income	$-101,497	$-1,773,819	-0.9%

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

N/A

Volunteers

2270

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

$129,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackeline Crews	Director	2.00	Director	$0	$0	$0
Bishop Eric T Pohlmeier	President Chair	2.00	Officer Director	$0	$0	$0
Malcolm Fabre	Director	2.00	Director	$0	$0	$0
Rev Guy Noonan	Director	2.00	Director	$0	$0	$0
Veronica Garcia Brown	Director	2.00	Director	$0	$0	$0
James Manfre	Director	2.00	Director	$0	$0	$0
Christina Gibson	Finance Committee Chair	2.00	Officer Director	$0	$0	$0
Rev Mason Wiggins Jr	Director	2.00	Director	$0	$0	$0
Joni Poitier	Director	2.00	Director	$0	$0	$0
Sister Victoria Will	Director	2.00	Director	$0	$0	$0
Jay Farhat	Director	2.00	Director	$0	$0	$0
Tracie Loftis	Director	2.00	Director	$0	$0	$0
Ralston Reodica	Director	2.00	Director	$0	$0	$0
Matt Welch	Director	2.00	Director	$0	$0	$0
Edwin Gonzalez	Director	2.00	Director	$0	$0	$0
Ann Varner	Director	2.00	Director	$0	$0	$0
Chancellor Denis Johnson	Director	2.00	Director	$0	$0	$0
Will Landreth	Director	2.00	Director	$0	$0	$0
Anita Hassell	Secretary/Treasurer	2.00	Officer	$0	$11,122	$129,295

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	$21,032,980	$21,134,477	$10,306,230	$-101,497
2024	$20,172,420	$21,946,239	$10,858,802	$-1,773,819
2023	$15,369,859	$16,492,149	$11,556,077	$-1,122,290
2022	$19,074,889	$17,999,079	$12,649,665	$1,075,810
2021	$16,695,171	$15,873,512	$13,358,989	$821,659
2020	$16,730,403	$15,819,193	$11,837,862	$911,210
2019	$15,944,311	$15,668,573	$10,077,604	$275,738
2018	$14,519,924	$13,024,835	$9,713,626	$1,495,089

Catholic Charities Bureau Inc