CATHOLIC CHARITIES DIOCESE OF VENICE INC (EIN 592473176) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

CHRISTOPHER M ROOT

Phone

9414849543

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES DIOCESE OF VENICE INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $15.2M in total revenue in fiscal year 2024.

Mission

IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,899,783

Program Service Revenue $413,051

Investment Income $283,800

Other Revenue $1,620,379

TOTAL REVENUE $15,217,013

Expense Breakdown

Grants Paid $3,652,943

Salaries & Benefits $7,651,866

Fundraising Expenses $365,117

Program Expenses $13,788,314

Other Expenses $4,175,841

TOTAL EXPENSES $15,480,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,217,013	$14,108,538	+0.1%
Expenses	$15,480,650	$16,359,318	-0.1%
Net Income	$-263,637	$-2,250,780	-0.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

137

Volunteers

274

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

$271,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WILDERMUTH	CFO	38.00	Officer	$115,359	$22,073	$137,432
JOE MALLOUF	DIRECTOR	1.00	Director	$0	$0	$0
CHISTOPHER ROOT	CEO	38.00	Officer	$100,144	$15,930	$116,074
EDUARDO GLORIA	CEO THRU JAN 2024	38.00	Officer	$16,270	$2,002	$18,272
DOMENICO CRICCHIO	DIRECTOR	1.00	Director	$0	$0	$0
DR VOLODYMYR SMERYK MA JCD JD	CHANCELLOR	1.00	Director	$0	$0	$0
PAUL GULBRANDSEN	DIRECTOR	1.00	Director	$0	$0	$0
REV FRANK J DEWANE BISHOP	BISHOP	1.00	Director	$0	$0	$0
REV MONSIGNOR STEPHEN MCNAMARA VG	VICAR GENERAL	1.00	Director	$0	$0	$0
SARAH LANDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE TROMBLE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GROENING	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA DOLAN	TREASURER	2.00	Officer Director	$0	$0	$0
RITA CAVUOTO	CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT FARNHAM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CASSANDRA CUNNINGHAM	COO AS OF FEB 2025	38.00	Officer	$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	$15,217,013	$15,480,650	$17,326,857	$-263,637
2024	$14,108,538	$16,359,318	$16,426,276	$-2,250,780
2023	$14,945,304	$13,123,947	$19,038,926	$1,821,357
2022	$11,688,840	$10,575,943	$16,557,009	$1,112,897
2021	$13,298,389	$9,136,377	$16,152,845	$4,162,012
2020	$9,166,913	$9,237,411	$13,155,586	$-70,498
2019	$8,987,521	$9,264,125	$12,065,672	$-276,604
2018	$11,923,452	$8,931,709	$12,466,989	$2,991,743

CATHOLIC CHARITIES DIOCESE OF VENICE INC