CATHOLIC CHARITIES OF WEST TENNESSEE INC (EIN 621451404) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

GEORGE NIXON

Phone

9017224763

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF WEST TENNESSEE INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $8.4M left a modest 3% surplus.

Mission

TO PROVIDE SOCIABLE/CHARITABLE SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,903,616

Program Service Revenue $397,192

Investment Income $18,463

Other Revenue $340,225

TOTAL REVENUE $8,659,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,181,063

Fundraising Expenses $352,684

Program Expenses $7,164,792

Other Expenses $6,211,070

TOTAL EXPENSES $8,392,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,659,496	$6,633,430	+0.3%
Expenses	$8,392,133	$7,145,594	+0.2%
Net Income	$267,363	$-512,164	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1843

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

$129,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOZELLE BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
WES KRAKER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LYONS	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY STOVALL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ZALESKI	TREASURER	1.00	Officer Director	$0	$0	$0
MOST REV BISHOP DAVID P TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN JAGOE	VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH BLANKENSHIP	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR BUCHHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
FATHER ROBBIE FAVAZZA	DIRECTOR	1.00	Director	$0	$0	$0
DORICE FAVORITE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
KADESHA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
HON JENNIE LATTA PHD	DIRECTOR	1.00	Director	$0	$0	$0
JOSE F LEON	DIRECTOR	1.00	Director	$0	$0	$0
JOSPEH JOEY PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE P ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WAGGONER	DIRECTOR	1.00	Director	$0	$0	$0
AMY WEIRICH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEE HALL	FORMER INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$106,800	$0	$106,800
GEORGE NIXON	EXECUTIVE DIRECTOR	40.00	Officer	$23,077	$0	$23,077

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	$8,659,496	$8,392,133	$2,273,137	$267,363
2024	$6,633,430	$7,145,594	$2,039,908	$-512,164
2023	$7,392,348	$6,993,431	$4,817,521	$398,917
2022	$6,994,059	$6,998,294	$2,024,003	$-4,235
2021	$5,444,994	$4,772,698	$2,421,905	$672,296
2020	$4,201,831	$3,745,253	$1,589,819	$456,578
2019	$3,589,901	$3,668,289	$1,011,004	$-78,388
2018	$3,131,256	$3,412,301	$1,141,454	$-281,045

CATHOLIC CHARITIES OF WEST TENNESSEE INC