CATHOLIC CHARITIES OF EAST TENNESSEE INC

EIN: 621377551 501(c)(3)

KNOXVILLE, TN

Total Revenue
$8,611,050
Total Expenses
$5,788,076
Total Assets
$8,241,978
Net Assets
$7,772,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TN
Principal Officer
DEACON DAVE DUHAMEL
Phone
8655843307
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF EAST TENNESSEE INC, founded in 1989, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 33% operating margin.

Mission

SOCIAL SERVICE AGENCY DELIVERING SERVICES THROUGH PROGRAMS FOR SHELTER, COUNSELING AND EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,839,773
Program Service Revenue $619,986
Investment Income $35,692
Other Revenue $115,599
TOTAL REVENUE $8,611,050

Expense Breakdown

Grants Paid $765,506
Salaries & Benefits $3,015,359
Fundraising Expenses $562,564
Program Expenses $4,744,081
Other Expenses $2,007,211
TOTAL EXPENSES $5,788,076

Year-over-Year Comparison

2024 2023 Change
Revenue $8,611,050 $4,042,876 +1.1%
Expenses $5,788,076 $4,533,266 +0.3%
Net Income $2,822,974 $-490,390 -6.8%
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

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Governance

Voting Members
17
Independent Members
15
Employees
89
Volunteers
109

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
3
$111,145
Total Directors
17
$187,223
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEACON DAVE DUHAMEL EXECUTIVE DIRECTOR/SECRETARY 40.00
Officer Director
$101,833 $9,312 $111,145
ANDREW KALEIDA FORMER DIRECTOR OF DEVELOPMENT 40.00
Highest
$115,218 $19,488 $134,706
DEEANNA HALL TRUSTEE 0.50
Director
$69,549 $6,529 $76,078
MARIE WILSON PRESIDENT 1.50
Officer Director
$0 $0 $0
JOE SIRAGUSA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID LIGON FINANCE CHAIR 1.00
Director
$0 $0 $0
KASSIE GRISHABER TRUSTEE 0.50
Director
$0 $0 $0
LARRY SPARKS TRUSTEE 0.50
Director
$0 $0 $0
AMBER PETERS TRUSTEE 0.50
Director
$0 $0 $0
BARBARA BROWN TRUSTEE 1.00
Director
$0 $0 $0
MATT STOVALL TRUSTEE 0.50
Director
$0 $0 $0
CHRIS CUNNINGHAM TRUSTEE 0.50
Director
$0 $0 $0
DEACON HICKS ARMOR TRUSTEE 0.50
Director
$0 $0 $0
CHANDLE TURBYVILLE TRUSTEE 0.50
Director
$0 $0 $0
JERRY LUKACH TRUSTEE 1.00
Director
$0 $0 $0
PATTI DUGAN TRUSTEE 0.50
Director
$0 $0 $0
BETSY KAMMERDIENER TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL HEMMERT TRUSTEE 0.50
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 $8,611,050 $5,788,076 $8,241,978 $2,822,974
2024 $4,042,876 $4,533,266 $5,338,889 $-490,390
2023 $5,292,962 $3,702,384 $5,828,108 $1,590,578
2022 $3,675,593 $3,525,879 $4,315,372 $149,714
2021 $3,889,732 $3,322,711 $3,973,892 $567,021
2020 $3,234,266 $3,110,386 $4,107,260 $123,880
2019 $3,347,309 $3,354,993 $3,570,912 $-7,684
2018 $3,279,267 $3,516,641 $3,620,289 $-237,374
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