CATHOLIC CHARITIES HEALTH CARE CENTER INC (EIN 651307739) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

SUSAN RAUSCHER

Phone

4124566911

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES HEALTH CARE CENTER INC, founded in 2007, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

TO PROVIDE FREE MEDICAL AND DENTAL CARE TO THOSE LIVING WITHIN THE 250% OF FEDERAL POVERTY GUIDELINES AND EXPERIENCING BARRIERS TO HEALTHCARE INCLUDING BEING UNINSURED, UNDERINSURED, OR UNABLE TO ACQUIRE AN APPOINTMENT TO THOSE WHO RESIDE IN SOUTHWEST PENNSYLVANIA.

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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 $1,577,304

Program Service Revenue $0

Investment Income $97,799

Other Revenue $0

TOTAL REVENUE $1,675,103

Expense Breakdown

Grants Paid $66,752

Salaries & Benefits $1,082,373

Fundraising Expenses $46,596

Program Expenses $1,354,868

Other Expenses $403,337

TOTAL EXPENSES $1,552,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,675,103	$1,368,149	+0.2%
Expenses	$1,552,462	$1,368,149	+0.1%
Net Income	$122,641	$0	N/A

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

114

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

Total Directors

Key Employees

$228,256

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN RAUSCHER	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$0	$23,334	$228,256
CAROLYN GARVER	NURSE MANAGER	40.00	Highest	$143,945	$11,516	$155,461
DR FRANK PARISE	DENTAL DIRECTOR	40.00	Highest	$146,162	$1,998	$148,160
JOHN M HAGAN	BOARD PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTOPHER SCOLETTI	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
VICTORIA BECHTOLD KUSH	BOARD VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LAUREN E WEDDELL	BOARD TREASURER & FINANCE	4.00	Officer Director	$0	$0	$0
PAUL MALONE	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
ANNA B TORRANCE	DIOCESAN LIAISON	4.00	Officer Director	$0	$0	$0
MADELYN REILLY	NOMINATING & GOVERNANCE CH	4.00	Officer Director	$0	$0	$0
JUDGE MAUREEN LALLY-GREEN	NOMINATING & GOVERNANCE CH	4.00	Director	$0	$0	$0
JOSEPH ROCKEY	CHAIR, ST. JOSEPH HOUSE OF HOSPITALITY	2.00	Director	$0	$0	$0
JOHN J DECARO JR	CHAIR, CHALLENGES ADVISORY COMMITTEE	2.00	Director	$0	$0	$0
KELLY LOCHER	CHAIR, EMERGING LEADERS COUNCIL	2.00	Director	$0	$0	$0
DR MARK STANISH	CHAIR, CATHOLIC CHARITIES HEALTH CARE CENTER	2.00	Director	$0	$0	$0
COLLEEN M DARRAGH	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON MCHUGH CULLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MONDI	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL J DIPPOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN CRUZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DOROTHY ALKE	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES KINVILLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC LANI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHATHAN D BUCK	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANIKA KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL TURZAI	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW M DIERKES PHD RN	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY C DOYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDER J REYES	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIS R SYMMS	BOARD MEMBER	2.00	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
2025	$1,675,103	$1,552,462	$2,727,127	$122,641
2024	$1,368,149	$1,368,149	$2,565,463	No data
2023	$1,422,470	$1,437,200	$2,531,091	$-14,730
2022	$734,809	$1,121,423	$3,394,572	$-386,614
2021	$613,905	$1,117,834	$3,783,772	$-503,929
2020	$596,953	$1,035,594	$3,833,314	$-438,641
2019	$531,140	$1,046,593	$3,893,888	$-515,453
2018	$1,021,102	$1,173,807	$3,788,961	$-152,705

CATHOLIC CHARITIES HEALTH CARE CENTER INC