CATHOLIC CHARITIES OF TENNESSEE INC (EIN 620679520) - 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

1962

Legal Domicile

Principal Officer

JUDY ORR

Phone

6153523087

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF TENNESSEE INC, founded in 1962, is a mid-sized nonprofit that reported $25.9M in total revenue in fiscal year 2024.

Mission

FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS.

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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 $25,299,305

Program Service Revenue $424,740

Investment Income $86,092

Other Revenue $112,062

TOTAL REVENUE $25,922,199

Expense Breakdown

Grants Paid $13,852,929

Salaries & Benefits $9,473,889

Fundraising Expenses $323,119

Program Expenses $23,536,335

Other Expenses $2,187,526

TOTAL EXPENSES $25,514,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,922,199	$26,796,004	0.0%
Expenses	$25,514,344	$27,508,983	-0.1%
Net Income	$407,855	$-712,979	-1.6%

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

215

Volunteers

324

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

$515,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY K ORR	EXECUTIVE DIRECTOR	37.50	Officer	$139,016	$13,713	$152,729
MAC HARDCASTLE	DEPUTY EXECUTIVE DIRECTOR - DEVELOPMENT	37.50	Officer	$116,730	$18,872	$135,602
ANNABELLE CRUZ-ORENGO	DEPUTY EXECUTIVE DIRECTOR - ADMINISTRATION	37.50	Officer	$104,258	$9,811	$114,069
DEBRA D MORROW	DEPUTY EXECUTIVE DIRECTOR - FINANCIAL SERVICES	37.50	Officer	$103,394	$9,382	$112,776
JOHN RODGERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RENEE DRAKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANDY HUSMANN	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE EASON	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNY CROWELL THOMPSON PHD LMSW	TRUSTEE	1.00	Director	$0	$0	$0
DEANNA DIBIN	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT DIXIE	TRUSTEE	1.00	Director	$0	$0	$0
TONY DUNNING	TRUSTEE	1.00	Director	$0	$0	$0
FATHER THEO EBULUEME	TRUSTEE	1.00	Director	$0	$0	$0
JOAN GARR HAMRICK	TRUSTEE	1.00	Director	$0	$0	$0
DR MARY HELD	TRUSTEE	1.00	Director	$0	$0	$0
RICHIE INIGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
JOHN KLARE	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE KELLY	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET MAHON	TRUSTEE	1.00	Director	$0	$0	$0
JENNE MARCHETTI	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN MCELROY	TRUSTEE	1.00	Director	$0	$0	$0
CHICHI MOLOKWU	TRUSTEE	1.00	Director	$0	$0	$0
MATT NICHOLSON	TRUSTEE	1.00	Director	$0	$0	$0
ANIA PAYNE	TRUSTEE	1.00	Director	$0	$0	$0
LISSA RENK	TRUSTEE	1.00	Director	$0	$0	$0
BROOKE REUSCH	TRUSTEE	1.00	Director	$0	$0	$0
COREY RIDGEWAY	TRUSTEE	1.00	Director	$0	$0	$0
LEO SILVA	TRUSTEE	1.00	Director	$0	$0	$0
AUSTIN WEAVER	TRUSTEE	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	$25,922,199	$25,514,344	$6,877,985	$407,855
2024	$26,796,004	$27,508,983	$7,805,331	$-712,979
2023	$23,598,592	$23,628,756	$7,459,399	$-30,164
2022	$19,282,106	$19,221,368	$6,708,389	$60,738
2021	$12,637,308	$13,204,592	$5,680,326	$-567,284
2020	$11,725,315	$11,144,154	$5,803,135	$581,161
2019	$10,935,544	$11,061,106	$5,115,455	$-125,562
2018	$11,893,047	$12,100,063	$5,202,291	$-207,016

CATHOLIC CHARITIES OF TENNESSEE INC