CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC

EIN: 720590685 501(c)(3) Human Services

BATON ROUGE, LA

Total Revenue
$15,064,734
Total Expenses
$15,502,445
Total Assets
$9,156,668
Net Assets
$7,415,120
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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
1964
Legal Domicile
LA
Principal Officer
STEPHANIE K STERLING
Phone
2253870561
Tax Period
2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CATHOLIC CHARITIES DIOCESE OF BATON ROUGE PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY. COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM 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 (2023)

Revenue Breakdown

Contributions & Grants $11,277,607
Program Service Revenue $3,714,174
Investment Income $72,953
Other Revenue $0
TOTAL REVENUE $15,064,734

Expense Breakdown

Grants Paid $5,234,693
Salaries & Benefits $4,879,806
Fundraising Expenses $0
Program Expenses $13,591,200
Other Expenses $5,387,946
TOTAL EXPENSES $15,502,445

Year-over-Year Comparison

2023 2022 Change
Revenue $15,064,734 $13,183,305 +0.1%
Expenses $15,502,445 $12,207,267 +0.3%
Net Income $-437,711 $976,038 -1.4%
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
5
Independent Members
5
Employees
95
Volunteers
379

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
5
$318,212
Total Directors
5
$318,212
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BISHOP MICHAEL G DUCA PRESIDENT, DIRECTOR 0.50
Officer Director
$0 $0 $0
GLENN J LANDRY JR SECRETARY, TREASURER 1.00
Officer Director
$0 $0 $0
VERY REV JAMIN S DAVID VICE PRESIDENT, DIRECTOR 1.00
Officer Director
$0 $0 $0
ERIN CONEY DIRECTOR OF FINANCE 1.00
Officer Director
$142,102 $10,727 $152,829
DAVID C AGUILLARD EXECUTIVE DIRECTOR 1.00
Officer Director
$154,384 $10,999 $165,383
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 $15,064,734 $15,502,445 $9,156,668 $-437,711
2023 $13,183,305 $12,207,267 $8,935,078 $976,038
2022 $8,848,197 $7,903,657 $7,948,327 $944,540
2021 $5,675,923 $6,224,316 $7,516,545 $-548,393
2020 $6,470,203 $6,315,805 $7,383,275 $154,398
2019 $8,694,683 $7,512,360 $8,410,197 $1,182,323
2018 $18,229,661 $19,018,781 $8,141,776 $-789,120
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