CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC

EIN: 591279497 501(c)(3) Human Services

WILTON MANORS, FL

Total Revenue
$53,711,913
Total Expenses
$36,709,422
Total Assets
$55,814,195
Net Assets
$53,735,425
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
FL
Principal Officer
JULES K JONES
Phone
3057542444
Tax Period
2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $53.7M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17.0M, a strong 32% operating margin.

Mission

TO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $49,139,066
Program Service Revenue $515,585
Investment Income $3,933,589
Other Revenue $123,673
TOTAL REVENUE $53,711,913

Expense Breakdown

Grants Paid $4,543,589
Salaries & Benefits $21,794,669
Fundraising Expenses $0
Program Expenses $32,303,393
Other Expenses $10,371,164
TOTAL EXPENSES $36,709,422

Year-over-Year Comparison

2023 2022 Change
Revenue $53,711,913 $30,659,568 +0.8%
Expenses $36,709,422 $30,573,496 +0.2%
Net Income $17,002,491 $86,072 +196.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
447
Volunteers
54

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
3
$689,560
Total Directors
15
$249,395
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELLE JOSEPH MEMBER 1.00
Director
$0 $0 $0
THOMAS FALCON MEMBER 1.00
Director
$0 $0 $0
THOMAS COMERFORD MEMBER 1.00
Director
$0 $0 $0
MARK FENAUGHTY CPA MEMBER 1.00
Director
$0 $0 $0
MSGR ROBERTO GARZA CHAIRPERSON 1.00
Director
$0 $0 $0
CRAIG ARMSTRONG CPA VICE CHAIRPERSON 1.00
Director
$0 $0 $0
DEBORAH KORGE MEMBER 1.00
Director
$0 $0 $0
JOHN COURIEL MEMBER 1.00
Director
$0 $0 $0
DIANA LOPEZ MEMBER 1.00
Director
$0 $0 $0
AMY WILSON MEMBER 1.00
Director
$0 $0 $0
HERNANDO CARRILLO MEMBER 1.00
Director
$0 $0 $0
FR ELVIS GONZALEZ MEMBER 1.00
Director
$0 $0 $0
STACIA WELLS MEMBER 1.00
Director
$0 $0 $0
CARIDAD NIEVES MEMBER 1.00
Director
$0 $0 $0
PETER ROUTSIS-ARROYO CEO 40.00
Officer Director
$218,738 $30,657 $249,395
JULES K JONES CFO 40.00
Officer
$200,010 $29,761 $229,771
DEVIKA AUSTIN CAO 40.00
Officer
$183,024 $27,370 $210,394
GLADYS M PALACIOS PROGRAM DIRECTOR 40.00
Highest
$113,909 $8,735 $122,644
JAQUELINE MENA CARRION SENIOR DIRECTOR OF COMMUNI 40.00
Highest
$112,981 $6,779 $119,760
IANI CARVALHO DIRECTOR OF DEVELOPMENT & COMMUNICATIONS 40.00
Highest
$107,488 $19,178 $126,666
DIHADENYS CHAVEZ SENIOR DIRECTOR 40.00
Highest
$107,324 $15,684 $123,008
SANDRA VALDES SENIOR DIRECTOR 40.00
Highest
$107,283 $20,788 $128,071
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 No data No data No data No data
2024 $53,711,913 $36,709,422 $55,814,195 $17,002,491
2023 $30,659,568 $30,573,496 $37,738,880 $86,072
2022 $28,326,480 $27,536,103 $36,927,794 $790,377
2021 $28,834,905 $28,292,942 $39,792,603 $541,963
2020 $29,300,060 $27,324,869 $37,823,975 $1,975,191
2019 $31,048,004 $25,395,080 $32,959,783 $5,652,924
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