CATHOLIC CHARITIES INC

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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

1963

Legal Domicile

Principal Officer

MARY WOODWARD

Phone

6013558634

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC CHARITIES INC, founded in 1963, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

THIS MISSION OF CATHOLIC CHARITIES OF THE DIOCESE OF JACKSON IS TO BE A VISIBLE SIGN OF CHRIST'S LOVE BY HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES BY ADVOCATING FOR A MORE JUST AND COMPASSIONATE SOCIAL ORDER, AND BY EMPOWERING PEOPLE TO HELP THEMSELVES.

Program Service Accomplishments

Program 1

Expenses: $1,009,253 Revenue: $592,589

CHILDRENS MENTAL HEALTH SERVICES: THE CHILDRENS MENTAL HEALTH SERVICES PROGRAM PROMOTES AND PROTECTS THE MENTAL WELL-BEING OF CHILDREN BY PROVIDING ACCESSIBLE, COMPASSIONATE, AND EVIDENCE-BASED...

CHILDRENS MENTAL HEALTH SERVICES: THE CHILDRENS MENTAL HEALTH SERVICES PROGRAM PROMOTES AND PROTECTS THE MENTAL WELL-BEING OF CHILDREN BY PROVIDING ACCESSIBLE, COMPASSIONATE, AND EVIDENCE-BASED COUNSELING SERVICES AND PROGRAMS THAT EMPOWER CHILDREN TO THRIVE IN ALL ASPECTS OF LIFE.

Program 2

Expenses: $912,303

SHELTER FOR BATTERED FAMILIES: MINISTRIES HAVE SERVED A TOTAL OF 494 HOUSEHOLDS. THE DOMESTIC VIOLENCE CENTER IN JACKSON PROVIDES SAFE REFUGE FOR THE VICTIMS OF FAMILY VIOLENCE. THE PROGRAM PROVIDES EMERGENCY SHELTER, DAYCARE, AND COUNSELING. THE RAPE CRISIS CENTER (RCC) IN JACKSON ASSISTS VICTIMS OF SEXUAL ASSAULT AS WELL AS FAMILY MEMBERS AND FRIENDS. A 24 HOUR CRISIS LINE IS PROVIDED AS WELL AS MENTAL HEALTH INTERVENTION, CRISIS INTERVENTION, LONG TERM COUNSELING, POLICE/COURT ESCORTS, COMMUNITY AWARENESS AND EMERGENCY SHELTER. 568 INDIVIDUALS WERE SAVED IN THE RCC PROGRAM. SHELTER FOR BATTERED FAMILIES SERVED 56 FAMILIES. THERE WERE 1646 REFERRALS, 218 CRISIS CALLS AND 231 WORKSHOP PARTICIPANTS.

Program 3

Expenses: $1,374,925

UNACCOMPANIED REFUGEE MINOR: THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A FOSTER HOME OR GROUP HOME WHERE THEY CAN BEST DEVELOP APPROPRIATE SKILLS TO ENTER...

UNACCOMPANIED REFUGEE MINOR: THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A FOSTER HOME OR GROUP HOME WHERE THEY CAN BEST DEVELOP APPROPRIATE SKILLS TO ENTER ADULTHOOD AND ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THEY WILL RECEIVE APPROPRIATE CULTURALLY SENSITIVE CARE AND SERVICES THAT ARE CONSISTENT WITH THE FEDERAL AND STATE CHILD WELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTER THE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 41 YOUTH WERE SERVED.CONTINUED FORM 990 PAGE 2:

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,974,684

Program Service Revenue $592,589

Investment Income $14,325

Other Revenue $-23,514

TOTAL REVENUE $6,558,084

Expense Breakdown

Grants Paid $1,104,482

Salaries & Benefits $3,852,529

Fundraising Expenses $172,506

Program Expenses $5,331,836

Other Expenses $2,007,135

TOTAL EXPENSES $6,964,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,558,084	$7,640,370	-0.1%
Expenses	$6,964,146	$7,397,510	-0.1%
Net Income	$-406,062	$242,860	-2.7%

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

N/A

Employees

133

Volunteers

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

$290,050

Total Directors

$271,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY WOODWARD	SECRETARY	5.00	Officer Director	$0	$10,410	$100,765
REV LINCOLN DALL	VICE PRESIDENT	5.00	Officer Director	$0	$7,968	$22,691
CAROLYN CALLAHAN	TREASURER	5.00	Officer Director	$0	$32,542	$138,993
REV MSGR ELVIN SUNDS	VICE PRESIDENT	5.00	Officer Director	$0	$584	$9,550
BISHOP JOSEPH R KOPACZ	PRESIDENT	20.00	Officer	$0	$3,035	$18,051

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	No data	No data	No data	No data
2024	$6,558,084	$6,964,146	$4,350,318	$-406,062
2023	$7,640,370	$7,397,510	$5,238,060	$242,860
2022	$7,258,560	$7,195,015	$2,428,428	$63,545
2021	$7,727,638	$7,517,161	$3,168,404	$210,477
2020	$7,834,577	$7,968,132	$3,287,480	$-133,555
2019	$7,126,000	$7,642,687	$2,222,999	$-516,687
2018	$8,201,178	$8,676,148	$2,585,674	$-474,970