CATHOLIC CHARITIES OF LOUISVILLE INC (EIN 611239600) - 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

1992

Legal Domicile

Principal Officer

LISA DEJACO CRUTCHER

Phone

5026379786

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF LOUISVILLE INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $70.3M in total revenue in fiscal year 2024.

Mission

CATHOLIC CHARITIES OFFERS A WIDE VARIETY OF PROGRAMS THAT WELCOME, EMPOWER AND STRENGTHEN PEOPLE THROUGHOUT THE ARCHDIOCESE OF LOUISVILLE AND BEYOND. WE SERVE CLIENTS OF ALL RELIGIOUS, ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS. WE WELCOME THE STRANGER, HELPING OUR IMMIGRANT AND REFUGEE BROTHERS AND SISTERS OVERCOME BARRIERS AND BECOME SELF-SUFFICIENT IN THEIR NEW HOMES. WE EMPOWER CLIENTS THROUGH SOCIAL ENTERPRISE PROGRAMS THAT PROVIDE A PATHWAY TOWARD SELF-SUFFICIENCY AND ADVANCE A POSITIVE SOCIAL MISSION. WE STRENGTHEN INDIVIDUALS AND FAMILIES, PROVIDING A NETWORK OF SOCIAL SERVICES THAT RESTORE HOME TO THE POOREST AND MOST VULNERABLE AMONG US.

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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 $68,321,496

Program Service Revenue $1,813,403

Investment Income $158,034

Other Revenue $-19,804

TOTAL REVENUE $70,273,129

Expense Breakdown

Grants Paid $53,392,376

Salaries & Benefits $10,519,105

Fundraising Expenses $685,762

Program Expenses $66,950,902

Other Expenses $5,446,612

TOTAL EXPENSES $69,358,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,273,129	$71,529,906	0.0%
Expenses	$69,358,093	$72,237,207	0.0%
Net Income	$915,036	$-707,301	-2.3%

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

218

Volunteers

316

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

$300,701

Total Directors

$169,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA DEJACO CRUTCHER	CHEIF EXECUTIVE OFFICER	35.00	Officer Director	$148,017	$21,326	$169,343
TRINITY GIVENS	CHAIR EMERITUS	3.00	Officer Director	$0	$0	$0
PAUL BURKE	CHAIR	1.00	Officer Director	$0	$0	$0
SUE PERRAM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ED CORTAS	TREASURER	1.00	Officer Director	$0	$0	$0
LISA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN CAHOE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DREES	BOARD MEMBER	1.00	Director	$0	$0	$0
MADONNA FLOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEACON DEAN GIULITTO	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH OSBORN HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MATTINGLY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT RAQUE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG SHADE	BOARD MEMBER	1.00	Director	$0	$0	$0
BERT GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRO PETER CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER CUMMINS	CHAIR EMERITAS (END 12/24)	3.00	Officer Director	$0	$0	$0
CATALINA IBARRA	BOARD MEMBER (BEG 01/25)	1.00	Director	$0	$0	$0
MARYLAND COLE	BOARD MEMBER (BEG 01/25)	1.00	Director	$0	$0	$0
AKURE PARADIS	BOARD MEMBER (BEG 01/25)	1.00	Director	$0	$0	$0
BOBBY CLEMENTS	BOARD MEMBER (BEG 01/25)	1.00	Director	$0	$0	$0
ALICE SHADE	BOARD MEMBER (BEG 01/25)	1.00	Director	$0	$0	$0
PAUL HUMPHREY JR	BOARD MEMBER (END 12/24)	1.00	Director	$0	$0	$0
REV MICHAEL TOBIN	BOARD MEMBER (END 12/24)	1.00	Director	$0	$0	$0
NICHOLAS HUNTER	CHEIF FINANCIAL OFFICER	35.00	Officer	$102,718	$28,640	$131,358
REBECCA JORDAN	STATE REFUGEE COORDINATOR	35.00	Highest	$110,286	$16,400	$126,686

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	$70,273,129	$69,358,093	$18,677,002	$915,036
2024	No data	No data	No data	No data
2023	$71,529,906	$71,738,389	$14,956,607	$-208,483
2022	$24,356,967	$23,020,079	$13,531,827	$1,336,888
2021	$15,581,081	$14,132,750	$10,972,807	$1,448,331
2020	$14,151,100	$12,381,947	$9,675,395	$1,769,153
2019	$16,219,530	$12,166,238	$7,450,091	$4,053,292
2018	$12,506,981	$12,362,023	$3,232,847	$144,958

CATHOLIC CHARITIES OF LOUISVILLE INC