CATHOLIC CHARITIES DIOCESE OF ST P… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

JAMES WAYNE

Phone

7278931314

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $19.7M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 23% operating margin.

Mission

CATHOLIC CHARITIES SERVES WITH CHARITY AND COMPASSION TO PROMOTE THE SANCTITY AND DIGNITY OF ALL PEOPLE WITH GOD. AS A MEMBER OF CHURCH, CATHOLIC CHARITIES OFFERS HOPE BY HELPING THOSE IN NEED AND UNITES WITH OTHERS IN SERVICE.

Program Service Accomplishments

Program 1

Expenses: $4,692,528 Revenue: $249,978

TEMPORARY SUPPORTIVE HOUSING - THE ORGANIZATION PROVIDES TEMPORARY AND EMERGENCY HOUSING TO MEN, WOMEN, AND CHILDREN LIVING IN HILLSBOROUGH, PINELLAS AND PASCO COUNTIES. HOUSING WITH 24-HOUR SUPPORT STAFF IS AVAILABLE TO QUALIFIED INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS OR AT RISK OF EVICTION. SUPPORT AND WRAPAROUND SERVICES ARE ALSO PROVIDED AT CERTAIN LOCATIONS. TEMPORARY SUPPORTIVE SHELTER PROGRAMS IN PINELLAS, PASCO AND HILLSBOROUGH COUNTIES FOR HOMELESS INDIVIDUALS AND FAMILIES SERVING 2,004 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2025.

Program 2

Expenses: $2,947,752 Revenue: $0

PATHWAYS TO SELF SUFFICIENCY - THE PATHWAYS TO SELF SUFFICIENCY PROGRAM PROVIDES SUPPORT AND GUIDANCE TO STABILIZE POOR INDIVIDUALS AND FAMILIES IN CRISIS. THE PROGRAM WAS DEVELOPED TO ASSIST PEOPLE WHO ARE IN DANGER OF BECOMING HOMELESS OR WHO ARE IN NEED OF EMERGENCY UTILITY ASSISTANCE. CATHOLIC CHARITIES PROVIDES UTILITY ASSISTANCE THROUGH TAMPA ELECTRIC COMPANY (TECO). THE PROGRAM ALSO PROVIDES CLIENTS WITH REFERRALS TO OTHER ORGANIZATIONS. CCDOSP SERVED 2,061 CLIENTS THROUGH THE PATHWAYS TO SELF SUFFICIENCY PROGRAM IN THE FISCAL YEAR ENDING JUNE 30, 2025.

Program 3

Expenses: $1,224,206 Revenue: $878,351

PREGNANCY, PARENTING SUPPORT AND ADOPTION PROGRAMS - CATHOLIC CHARITIES DIOCESE OF ST. PETERSBURG ("CCDOSP") TRAINED STAFF AND VOLUNTEERS TO OFFER CONFIDENTIAL, COMPREHENSIVE SERVICES TO ADOLESCENTS, WOMEN AND FAMILIES FACING THE ISSUES OF SEXUALITY, PREGNANCY AND THE RESPONSIBILITY OF PARENTING. ALL SERVICES ARE PROVIDED FREE OF CHARGE. SERVICES INCLUDE FREE CONFIDENTIAL PREGNANCY TESTING, LIMITED ULTRASOUND UP TO 12 WEEKS, PARENTING OPTIONS, INFORMATION ON ADOPTION, MENTORING, MATERNITY AND INFANT SUPPLIES, COMMUNITY RESOURCE REFERRAL, EMERGENCY FOOD ITEMS, PRENATAL CHILDBIRTH EDUCATION, INFANT PARENTING CLASS, ABSTINENCE EDUCATION AND FERTILITY CARE MINISTRIES. THE ORGANIZATION SERVED 1,338 CLIENTS THROUGH ITS PREGNANCY, ADOPTION, AND PARENTING SUPPORT PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2025.

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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 $16,878,878

Program Service Revenue $2,444,587

Investment Income $89,857

Other Revenue $294,779

TOTAL REVENUE $19,708,101

Expense Breakdown

Grants Paid $4,706,683

Salaries & Benefits $6,603,455

Fundraising Expenses $233,831

Program Expenses $12,254,233

Other Expenses $3,950,962

TOTAL EXPENSES $15,261,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,708,101	$12,792,234	+0.5%
Expenses	$15,261,100	$13,045,609	+0.2%
Net Income	$4,447,001	$-253,375	-18.6%

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

193

Volunteers

182

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

$275,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE ROGERS	EXECUTIVE DIRECTOR	21.00	Officer	$136,209	$28,703	$164,912
JAMES WAYNE	CHIEF FINANCIAL OFFICER	21.00	Officer	$99,476	$11,576	$111,052
MOST REVEREND GREGORY PARKES	CHAIRMAN	3.00	Officer Director	$0	$0	$0
REV MSGR ROBERT MORRIS VG	VICE CHAIRMAN/PRESIDENT	2.00	Officer Director	$0	$0	$0
DEACON RICK WELLS	SECOND VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
JEFFORY FORBES	PRESIDENT/ EMERITUS	1.00	Officer Director	$0	$0	$0
GERALD GIGLIA	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT CHIAVACCI	SECRETARY	3.00	Officer Director	$0	$0	$0
DEACON GLENN SMITH	TRUSTEE	3.00	Director	$0	$0	$0
NICHOLAS GRIFFIN	TRUSTEE	3.00	Director	$0	$0	$0
GERALD KLUFT	TRUSTEE	3.00	Director	$0	$0	$0
CECILIA MAHONE	TRUSTEE	3.00	Director	$0	$0	$0
STEPHANIE MARIE MARTIN	TRUSTEE	3.00	Director	$0	$0	$0
SR MARY MCNALLY	TRUSTEE	3.00	Director	$0	$0	$0
CANDY OLSON	TRUSTEE	3.00	Director	$0	$0	$0
DENNIS WAGGONER	TRUSTEE	3.00	Director	$0	$0	$0
ED SUAREZ	TRUSTEE	3.00	Director	$0	$0	$0
FATHER EMERY LONGANGA	TRUSTEE	3.00	Director	$0	$0	$0
DENNIS O'HANLAN	TRUSTEE	3.00	Director	$0	$0	$0
FRANK MURPHY	TRUSTEE	3.00	Director	$0	$0	$0
SUSAN PELOUBET	TRUSTEE	3.00	Director	$0	$0	$0
KEVIN BISCHOFF	TRUSTEE	2.00	Director	$0	$0	$0
DR LOURDES RIVERA-COLON	TRUSTEE	3.00	Director	$0	$0	$0

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	$19,708,101	$15,261,100	$14,469,195	$4,447,001
2024	No data	No data	No data	No data
2023	$14,229,093	$12,294,825	$9,729,116	$1,934,268
2022	$17,598,597	$13,101,124	$8,844,727	$4,497,473
2021	$13,650,928	$11,945,828	$7,655,574	$1,705,100
2020	$9,786,877	$10,238,417	$5,875,956	$-451,540
2019	$10,166,031	$11,704,799	$5,171,784	$-1,538,768
2018	$11,462,601	$12,208,445	$6,572,175	$-745,844

CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC