CATHOLIC CHARITIES OF EAST TENNESS… - Form 990 Financial Data

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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

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

EMPOWERED BY THE GRACE OF JESUS CHRIST, CATHOLIC CHARITIES OF EAST TENNESSEE ADDRESSES THE UNMET NEEDS OF THE MOST VULNERABLE OF OUR REGION BY PROVIDING SHELTER, NOURISHMENT, COUNSELING AND EDUCATION, IN ORDER TO FOSTER HUMAN DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $1,362,630 Revenue: $261,887

CATHOLIC CHARITIES OF KNOXVILLE OUTREACH SERVICES SERVED 5,634 INDIVIDUALS DURING THE YEAR.

Program 2

Expenses: $1,259,290 Revenue: $285,857

HOUSING: AS PART OF ITS MISSION TO ADDRESS UNMET NEEDS, CCETN FOCUSES ITS HOUSING PROGRAMS ON SPECIAL POPULATIONS FOR WHOM SAFE AND STABLE COMMUNITY LIVING MAY BE DIFFICULT, IF NOT IMPOSSIBLE, TO...

HOUSING: AS PART OF ITS MISSION TO ADDRESS UNMET NEEDS, CCETN FOCUSES ITS HOUSING PROGRAMS ON SPECIAL POPULATIONS FOR WHOM SAFE AND STABLE COMMUNITY LIVING MAY BE DIFFICULT, IF NOT IMPOSSIBLE, TO SECURE. THESE POPULATIONS VARY BY COMMUNITY. SERVED 147 INDIVIDUALS DURING THE YEAR.

Program 3

Expenses: $1,108,292 Revenue: $175,451

COUNSELING AND EDUCATION: COUNSELING AND EDUCATION PROGRAMS SERVE WOMEN AND FAMILIES FACING THE CONSEQUENCES OF AN UNPLANNED PREGNANCY; AND UNINSURED OR UNDER-INSURED INDIVIDUALS, COUPLES AND...

COUNSELING AND EDUCATION: COUNSELING AND EDUCATION PROGRAMS SERVE WOMEN AND FAMILIES FACING THE CONSEQUENCES OF AN UNPLANNED PREGNANCY; AND UNINSURED OR UNDER-INSURED INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH EMOTIONAL OR ADJUSTMENT ISSUES. SERVED 1,547 INDIVIDUALS DURING THE YEAR.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$111,145

Total Directors

$187,223

Key Employees

Highest Compensated

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

CATHOLIC CHARITIES OF EAST TENNESSEE INC