CATHOLIC CHARITIES OF CENTRAL FLORIDA INC

EIN: 591214353 501(c)(3) Human Services

ORLANDO, FL

Total Revenue
$13,037,701
Total Expenses
$13,651,067
Total Assets
$24,919,353
Net Assets
$16,509,847
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
FL
Principal Officer
GARY Q TESTER
Phone
4076581818
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF CENTRAL FLORIDA INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $13.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

EMBRACING THOSE IN NEED WITH HOPE, TRANSFORMING THEIR LIVES THROUGH FAITH, COMPASSION, AND SERVICE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,468,706
Program Service Revenue $2,319,110
Investment Income $148,521
Other Revenue $101,364
TOTAL REVENUE $13,037,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,985,076
Fundraising Expenses $461,286
Program Expenses $10,376,323
Other Expenses $5,665,991
TOTAL EXPENSES $13,651,067

Year-over-Year Comparison

2024 2023 Change
Revenue $13,037,701 $15,309,788 -0.1%
Expenses $13,651,067 $12,686,235 +0.1%
Net Income $-613,366 $2,623,553 -1.2%
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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Governance

Voting Members
11
Independent Members
11
Employees
84
Volunteers
475

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
7
$397,189
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM WILLETT CHAIR N/A
Officer Director
$0 $0 $0
ULTIMA MORGAN VICE CHAIR N/A
Officer Director
$0 $0 $0
MARK LYNN SECRETARY N/A
Officer Director
$0 $0 $0
FR RALPH DUWELL TREASURER N/A
Officer Director
$0 $0 $0
CARMENZA GONZALEZ DIRECTOR N/A
Director
$0 $0 $0
KAREN VAN CAULIL DIRECTOR N/A
Director
$0 $0 $0
RICK ASTA DIRECTOR N/A
Director
$0 $0 $0
CHRISTOPHER GARDNER DIRECTOR N/A
Director
$0 $0 $0
DR JOEL HUNTER DIRECTOR N/A
Director
$0 $0 $0
PETER VANGJEL DIRECTOR N/A
Director
$0 $0 $0
KEVIN CASEY EX-OFFICIO N/A
Director
$0 $0 $0
GARY Q TESTER PRESIDENT N/A
Officer
$171,592 $0 $171,592
AMITABH SINGH CTO 40.00
Officer
$135,186 $0 $135,186
JENNIFER STEPHENSON-CROUCH CSO 40.00
Officer
$90,411 $0 $90,411
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 $13,037,701 $13,651,067 $24,919,353 $-613,366
2024 $15,309,788 $12,686,235 $26,000,094 $2,623,553
2023 $9,955,651 $10,903,114 $24,037,882 $-947,463
2022 $11,365,377 $9,819,736 $24,415,788 $1,545,641
2021 $8,878,759 $9,356,343 $22,872,826 $-477,584
2020 $11,572,316 $11,054,372 $24,032,556 $517,944
2019 $9,780,911 $11,032,268 $23,348,589 $-1,251,357
2018 $12,180,267 $11,599,214 $24,038,722 $581,053
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