Catholic Charities of the Archdiocese of Oklahoma City Inc (EIN 730636561) - 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

1912

Legal Domicile

Principal Officer

PATRICK J RAGLOW

Phone

4055233000

Tax Period

2022-07-01 to 2023-06-30

Catholic Charities of the Archdiocese of Oklahoma City Inc, founded in 1912, is a mid-sized nonprofit that reported $18.2M in total revenue in fiscal year 2022. The organization ran a surplus of $6.3M, a strong 35% operating margin.

Mission

CATHOLIC CHARITIES SERVES THOSE IN NEED THROUGH TRANSFORMATIVE, EMPOWERING AND DIGNITY-AFFIRMING SOCIAL SERVICE PROGRAMS, GUIDED BY CATHOLIC TEACHING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,012,426

Program Service Revenue $47,733

Investment Income $592,184

Other Revenue $583,707

TOTAL REVENUE $18,236,050

Expense Breakdown

Grants Paid $2,609,238

Salaries & Benefits $5,424,697

Fundraising Expenses $996,366

Program Expenses $9,771,676

Other Expenses $3,715,968

TOTAL EXPENSES $11,909,903

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,236,050	$16,929,971	+0.1%
Expenses	$11,909,903	$15,115,535	-0.2%
Net Income	$6,326,147	$1,814,436	+2.5%

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

145

Volunteers

220

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

$308,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ms Lauren Garver	Director of Finance	30.0	Officer	$143,291	$19,215	$162,506
PATRICK RAGLOW	EXECUTIVE DIRECTOR	37.5	Officer	$134,189	$11,676	$145,865
Most Reverend Paul S Coakley	Board Chairman	3.0	Officer Director	$0	$0	$0
Mr Ray Haefele	DIRECTOR	2.0	Director	$0	$0	$0
MR MICHAEL R STERKEL	DIRECTOR	2.0	Director	$0	$0	$0
MR MICHAEL MILLIGAN	SECRETARY/TREASURER	3.0	Officer Director	$0	$0	$0
MR JERRY KRITTENBRINK	PRESIDENT	3.0	Officer Director	$0	$0	$0
MR DAVID MADIGAN	VICE PRESIDENT	3.0	Officer Director	$0	$0	$0
REVEREND JOHN R METZINGER	DIRECTOR	2.0	Director	$0	$0	$0
MS KATHY WILLIAMS	DIRECTOR	2.0	Director	$0	$0	$0
Mr Robert P Bates	DIRECTOR	2.0	Director	$0	$0	$0
MR MAXWELL MEIER	Director	2.0	Director	$0	$0	$0
MR NICK DELL'OSSO	DIRECTOR	2.0	Director	$0	$0	$0
Reverend William Banowsky	Director	2.0	Director	$0	$0	$0
Ms Deanna Cardenas	Director	2.0	Director	$0	$0	$0
Ms Amanda Harding	Director	2.0	Director	$0	$0	$0
Mr Ed Highberger	Director	2.0	Director	$0	$0	$0
Mr Donny Matteson CPA	Director	2.0	Director	$0	$0	$0
Ms Julie Naifeh	Director	2.0	Director	$0	$0	$0
Mr David Scott JR	Director	2.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$18,236,050	$11,909,903	$29,038,706	$6,326,147
2022	$16,929,971	$15,115,535	$26,724,962	$1,814,436
2021	$7,800,614	$6,671,704	$23,215,812	$1,128,910
2020	$6,094,484	$6,557,295	$21,435,478	$-462,811
2019	$6,958,513	$5,676,996	$21,395,654	$1,281,517
2018	$6,191,628	$6,612,139	$20,313,080	$-420,511

Catholic Charities of the Archdiocese of Oklahoma City Inc