CATHOLIC CHARITIES OF THE DIOCESE … - 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

1984

Legal Domicile

Principal Officer

ELLEN T WAYNE EDD

Phone

5617759560

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $8.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

IN LIVING OUR FAITH, WE CREATE HOPE FOR PEOPLE IN NEED, WITHOUT REGARD TO RELIGION. THROUGH OUR PROGRAMS AND MINISTRIES, WE EMPOWER INDIVIDUALS, DELIVER SOCIAL SERVICES AND COLLABORATE WITH OTHERS IN BUILDING JUST AND COMPASSIONATE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $4,336,835 Revenue: $819

OUTREACH AND OTHER COMMUNITY SERVICES - SEE SCHEDULE O

Program 2

Expenses: $2,102,190 Revenue: $61,013

BIRTHLINE/LIFELINE PREGNANCY CARE PROGRAM - SEE SCHEDULE O

Program 3

Expenses: $957,449 Revenue: $4,433

SAMARITAN CENTER - SEE SCHEDULE O

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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 $7,435,141

Program Service Revenue $216,758

Investment Income $142,682

Other Revenue $-177,918

TOTAL REVENUE $7,616,663

Expense Breakdown

Grants Paid $1,691,701

Salaries & Benefits $5,345,797

Fundraising Expenses $304,990

Program Expenses $7,643,072

Other Expenses $1,732,174

TOTAL EXPENSES $8,769,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,616,663	$7,028,462	+0.1%
Expenses	$8,769,672	$8,436,047	+0.0%
Net Income	$-1,153,009	$-1,407,585	-0.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$571,636

Total Directors

$463,911

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SHANNON	PRESIDENT	3.00	Officer Director	$0	$0	$0
VERY REV ALBERTO DELLO RUSSO	VICE PRESIDENT	3.00	Officer Director	$0	$32,672	$85,638
VITO GENDUSA	TREASURER	3.00	Officer Director	$0	$34,832	$211,825
NANNETTE CASSIDY	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL LEWIS	DIRECTOR	1.00	Director	$0	$36,865	$166,448
MARK EIDEMUELLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HERRICK	DIRECTOR	1.00	Director	$0	$0	$0
MARIETTA MUINA MCNULTY	DIRECTOR	3.00	Director	$0	$0	$0
DR MARCIANO MICLAT JR	DIRECTOR	1.00	Director	$0	$0	$0
CATALINA PINES	DIRECTOR	1.00	Director	$0	$0	$0
RUBY RINKER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN T WAYNE	EXECUTIVE DIRECTOR	40.00	Officer	$168,305	$26,695	$195,000
PETER HERRMAN	DIRECTOR OF FINANCE (THRU 08.25)	40.00	Officer	$65,496	$13,677	$79,173
DEBRA TORNABEN	DIRECTOR OF DEVELOPMENT	40.00	Highest	$114,144	$10,562	$124,706

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	$7,616,663	$8,769,672	$3,840,479	$-1,153,009
2024	$7,028,462	$8,436,047	$4,689,568	$-1,407,585
2023	$7,182,588	$7,991,805	$5,999,370	$-809,217
2022	$7,389,495	$6,679,627	$6,676,427	$709,868
2021	$6,956,622	$6,271,554	$6,770,793	$685,068
2020	$6,712,453	$7,271,883	$5,271,881	$-559,430
2019	$7,051,259	$7,689,880	$5,772,372	$-638,621

CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC