Catholic Social and Community Serv… - 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

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.

Program Service Accomplishments

Program 1

Expenses: $2,184,226 Revenue: $178,941

Twelve Baskets - Food bank to provide food for the poor and needy. 1,622,242 pounds of food was distributed, feeding 542,972 people.192,062 people prepared meals served through panty and kitchen...

Twelve Baskets - Food bank to provide food for the poor and needy. 1,622,242 pounds of food was distributed, feeding 542,972 people.192,062 people prepared meals served through panty and kitchen partners in eight counties.

Program 2

Expenses: $723,083 Revenue: $152,582

Outreach Offices - Pregnancy care and emergency assistance for the poor and needy.Fielded 6.926 requests for assistance. 3.584 individuals received case management to set and reach goals. 2,002...

Outreach Offices - Pregnancy care and emergency assistance for the poor and needy.Fielded 6.926 requests for assistance. 3.584 individuals received case management to set and reach goals. 2,002 families received assistance with utilities. 335 babies received essential care items. 236 documents were translated to help individuals obtain identification for meaningful employment.

Program 3

Expenses: $407,980

Homeless Ministry- Mercy Cross Center provided registered 255 new guests. 1,637 loads of laundry and 3,939 showers were provided. 15,469 meals were served. 131 guests moved to more stable housing.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$54,849

Total Directors

Key Employees

Highest Compensated

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

Catholic Social and Community Services