CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION (EIN 592999635) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

JAMES WAYNE

Phone

7278931314

Tax Period

2022-07-01 to 2023-06-30

CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2022. The organization ran a surplus of $669K, a strong 49% operating margin.

Mission

AFFORDABLE HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE DIOCESE OF ST PETERSBURG

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,365,474

Investment Income $0

Other Revenue $262

TOTAL REVENUE $1,365,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,801

Fundraising Expenses $0

Program Expenses $696,872

Other Expenses $181,071

TOTAL EXPENSES $696,872

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,365,736	$1,324,017	+0.0%
Expenses	$696,872	$698,988	0.0%
Net Income	$668,864	$625,029	+0.1%

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

N/A

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

$240,064

Total Directors

$240,064

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE ROGERS	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$25,968	$136,954
JAMES WAYNE	CFO	6.00	Officer Director	$0	$22,313	$103,110
REV MSGR ROBERT MORRIS VG	PRESIDENT	1.00	Officer Director	$0	$0	$0
GERALD KLUFT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
M LOUDES VILLANEUVA	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,365,736	$696,872	$5,867,523	$668,864
2022	$1,324,017	$698,988	$5,195,076	$625,029
2021	$1,179,468	$607,162	$4,570,046	$572,306
2020	$1,104,955	$714,412	$3,997,740	$390,543
2019	$1,056,015	$757,999	$3,607,168	$298,016
2018	$1,024,178	$690,304	$3,317,760	$333,874

CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION