CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS (EIN 720408911) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1938

Legal Domicile

Principal Officer

CYNTHIA HAYES

Phone

5045233755

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, founded in 1938, is a mid-sized nonprofit in the Human Services sector that reported $25.4M in total revenue in fiscal year 2023.

Mission

TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,926,343

Program Service Revenue $4,491,963

Investment Income $917,718

Other Revenue $14,877

TOTAL REVENUE $25,350,901

Expense Breakdown

Grants Paid $3,002,042

Salaries & Benefits $16,755,262

Fundraising Expenses $460,690

Program Expenses $24,471,015

Other Expenses $6,489,816

TOTAL EXPENSES $26,247,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,350,901	$25,048,087	+0.0%
Expenses	$26,247,120	$25,651,981	+0.0%
Net Income	$-896,219	$-603,894	+0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

397

Volunteers

759

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

$450,769

Total Directors

$201,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIRK WILD	BOARD MEMBER	1.00	Director	$0	$18,233	$201,070
ALLISON MILLET DAIGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MELANCON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANNE G RAYMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE A PRIESTLY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JOSE LAVASTIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY J NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLIN GUSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE BARRANCO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RACHEL E REITAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RENNY SIMNO	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD H DAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ROY A SALGADO JR	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY E BONNAFFONS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY J YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
VAUGHN C DOWNING	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM D HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANA STUMPF	SEC (THRU 12/2023)/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARK J SPANSEL	CHAIR (THRU 12/2023)	1.00	Officer Director	$0	$0	$0
DR PIERRE DETIEGE	VICE-CHAIR (THRU 12/2023)/CHAIR	1.00	Officer Director	$0	$0	$0
DR THOMAS D FRAZEL	BOARD MEMBER (THRU 12/2023)/VICE-CHAIR	1.00	Officer Director	$0	$0	$0
RON PAUL CHERAMIE	BOARD MEMBER (THRU 12/2023)/SEC	1.00	Officer Director	$0	$0	$0
LAWRENCE P OERTLING	TREASURER	1.00	Officer Director	$0	$0	$0
CHERYL D LABORDE	CFO (THRU 04/2024)	50.00	Officer	$149,802	$12,621	$162,423
SR MARJORIE A HEBERT MSC	PRESIDENT & CEO	50.00	Officer	$0	$162,119	$162,119
STACIE BONCK	CONTROLLER (THRU 04/2024)/CFO	50.00	Officer	$100,442	$25,785	$126,227
DEACON MARTIN O GUTIERREZ	CHIEF OPERATING OFFICER	40.00	Highest	$134,244	$7,483	$141,727
TERRY ZLATNICKY	IT DIRECTOR	40.00	Highest	$114,989	$17,023	$132,012
ANGELA PONIVAS	PROGRAM DIRECTOR	40.00	Highest	$103,194	$31,042	$134,236

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	$25,350,901	$26,247,120	$34,931,370	$-896,219
2023	$25,048,087	$25,651,981	$34,989,249	$-603,894
2023	$25,048,087	$25,651,981	$34,989,249	$-603,894
2022	$21,118,394	$22,459,664	$34,525,401	$-1,341,270
2021	$23,303,323	$25,335,160	$39,508,776	$-2,031,837
2020	$26,035,532	$25,642,983	$38,305,231	$392,549
2019	$28,039,332	$24,848,122	$34,582,674	$3,191,210
2018	$25,066,183	$24,983,330	$30,966,733	$82,853

CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS