Catholic Social and Community Services

EIN: 640598426 501(c)(3) Human Services

Biloxi, MS

Total Revenue
$3,741,896
Total Expenses
$3,893,052
Total Assets
$2,000,546
Net Assets
$1,928,828
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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

Principal Officer
Jennifer Williams
Phone
2287023001
Tax Period
2024-07-01 to 2025-06-30

Catholic Social and Community Services is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Dedicated to improving the lives of individuals and families residing in the Diocese of Biloxi through direct and indirect services.

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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 $3,454,955
Program Service Revenue $331,523
Investment Income $38,912
Other Revenue $-83,494
TOTAL REVENUE $3,741,896

Expense Breakdown

Grants Paid $2,276,957
Salaries & Benefits $889,336
Fundraising Expenses $250,000
Program Expenses $3,609,951
Other Expenses $726,759
TOTAL EXPENSES $3,893,052

Year-over-Year Comparison

2024 2023 Change
Revenue $3,741,896 $4,092,064 -0.1%
Expenses $3,893,052 $4,044,387 0.0%
Net Income $-151,156 $47,677 -4.2%
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
18
Independent Members
17
Employees
20
Volunteers
12

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
$54,849
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Williams Executive Dir. 40.00
Officer
$54,849 $0 $54,849
Bishop Louis Kihneman President 0.00
Director
$0 $0 $0
Father Godswill Agbagwa Board Member 0.00
Director
$0 $0 $0
Father Vincent Ajayi Board Member 0.00
Director
$0 $0 $0
Ms Connie Balee Board Member 0.00
Director
$0 $0 $0
Mr William Currie Chairman 0.00
Director
$0 $0 $0
Dr Desmond Hoda Board Member 0.00
Director
$0 $0 $0
Mr Kevin Felsher Board Member 0.00
Director
$0 $0 $0
Mrs Sara Gammill Board Member 0.00
Director
$0 $0 $0
Mrs Jennifer Gates Board Member 0.00
Director
$0 $0 $0
Mr Robert Morris Board Member 0.00
Director
$0 $0 $0
Mrs Desire Parker Board Member 0.00
Director
$0 $0 $0
Mr Melvin Ray Board Member 0.00
Director
$0 $0 $0
Mr George Sliman Vice Chairman 0.00
Director
$0 $0 $0
Mr Rob Vivian Board Member 0.00
Director
$0 $0 $0
Mr Andrew Yarger Board Member 0.00
Director
$0 $0 $0
Deacon John Jennings Board Member 0.00
Director
$0 $0 $0
Mr Dennis Oliver Board Member 0.00
Officer
$0 $0 $0
Mrs Amanda Parker Secretary 0.00
Officer
$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 $3,741,896 $3,893,052 $2,000,546 $-151,156
2024 $4,092,064 $4,044,387 $2,195,648 $47,677
2023 $2,943,507 $3,275,001 $1,963,840 $-331,494
2022 $3,951,010 $4,081,136 $2,296,876 $-130,126
2021 $4,446,655 $3,991,677 $2,421,853 $454,978
2020 $4,447,368 $4,272,394 $1,933,765 $174,974
2019 $2,842,155 $2,741,475 $1,739,012 $100,680
2018 $1,756,074 $2,074,981 $1,638,792 $-318,907
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