Catholic Social Services of Montgomery

EIN: 630627699 501(c)(3)

Montgomery, AL

Total Revenue
$754,966
Total Expenses
$747,639
Total Assets
$1,328,267
Net Assets
$1,300,576
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
AL
Principal Officer
Marilyn King
Phone
3342888890
Tax Period
2023-07-01 to 2024-06-30

Catholic Social Services of Montgomery, founded in 1952, is a small nonprofit that reported $755K in total revenue in fiscal year 2023.

Mission

Catholic Social Services of Montgomery, an agency of the Archdiocese of Mobile, is an organized expression of the Church's concern for social justice and well-being. As such, all activity is to mirror the loving care and concern of Christ for those in need. We evidence this first as professional providers of both direct and indirect services. At the same time we are called upon to act as effective advocates, leaders, prophets, and consciousness raisers.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $726,405
Program Service Revenue $0
Investment Income $0
Other Revenue $28,561
TOTAL REVENUE $754,966

Expense Breakdown

Grants Paid $0
Salaries & Benefits $339,876
Fundraising Expenses $0
Program Expenses $595,214
Other Expenses $407,763
TOTAL EXPENSES $747,639

Year-over-Year Comparison

2023 2022 Change
Revenue $754,966 $754,894 +0.0%
Expenses $747,639 $757,864 0.0%
Net Income $7,327 $-2,970 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
N/A

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
6
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amoroso Cristileen Board Member 0.50
Director
$0 $0 $0
Beesley Ryan Board Member 0.50
Director
$0 $0 $0
Bibb Jeanette Board Member 0.50
Director
$0 $0 $0
Bruton Mark Board Member 0.50
Director
$0 $0 $0
Evans Paul Board Member 0.50
Director
$0 $0 $0
Fox Paul Board Member 0.50
Director
$0 $0 $0
Guzan Kathy Board Member 0.50
Director
$0 $0 $0
Karst Ann Board Member 0.50
Director
$0 $0 $0
Malone Sandra Board Member 0.50
Director
$0 $0 $0
McRea Jeanie Board Member 0.50
Director
$0 $0 $0
Murphy Colleen Board Member 0.50
Director
$0 $0 $0
Newell Michelle Board Member 0.50
Director
$0 $0 $0
Pughsley Dale Board Member 0.50
Director
$0 $0 $0
Dickson Vicki Secretary 0.50
Officer Director
$0 $0 $0
Amoroso Donald Vice-President 0.50
Officer Director
$0 $0 $0
Izer Gina President 0.50
Officer Director
$0 $0 $0
King Marilyn Ex-Officio 5.00
Officer Director
$0 $0 $0
Dykes Leigh Ex-Officio 0.50
Officer Director
$0 $0 $0
Clark Jeff Ex-Officio 40.00
Officer 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
2024 $754,966 $747,639 $1,328,267 $7,327
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