CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON (EIN 741109733) - 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

1952

Legal Domicile

Principal Officer

CYNTHIA COLBERT

Phone

7135264611

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON, founded in 1952, is a mid-sized nonprofit in the Human Services sector that reported $95.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $89.6M left a modest 7% surplus.

Mission

GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES HELPS PEOPLE IN SOUTHEAST TEXAS BY [CONT'D ON SCH O] PROVIDING CARING, COMPASSIONATE SERVICES AND ADVOCATING FOR SOCIAL JUSTICE IN COLLABORATION WITH PARISHES AND COMMUNITIES.

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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 $91,026,077

Program Service Revenue $1,270,384

Investment Income $1,372,871

Other Revenue $2,224,579

TOTAL REVENUE $95,893,911

Expense Breakdown

Grants Paid $41,585,197

Salaries & Benefits $37,133,834

Fundraising Expenses $2,608,429

Program Expenses $84,246,547

Other Expenses $10,917,111

TOTAL EXPENSES $89,636,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,893,911	$102,628,716	-0.1%
Expenses	$89,636,142	$100,575,407	-0.1%
Net Income	$6,257,769	$2,053,309	+2.0%

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

706

Volunteers

1248

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

$2,460,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA REGGIE FREYSINGER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AVALYN LANGEMEIER	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK GREMILLION	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DOHERTY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID TITUS	DIRECTOR	1.00	Director	$0	$0	$0
DEACON BURT MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE KEMPLE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MALLOY	PREVIOUS TREASURER	1.00	Director	$0	$0	$0
FR REGINALD SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
GINGER NIEMANN	SECRETARY	2.00	Officer Director	$0	$0	$0
GRETCHEN PENNY	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
HIS EMINENCE DANIEL CARDINAL DINARD	DIRECTOR	2.00	Director	$0	$0	$0
KARINA AMELANG	DIRECTOR	1.00	Director	$0	$0	$0
LAURA THOMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
MARK SERICE	DIRECTOR	1.00	Director	$0	$0	$0
MELODY RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK LEUNG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LAYNE	DIRECTOR	1.00	Director	$0	$0	$0
PIUS LEUNG	DIRECTOR	1.00	Director	$0	$0	$0
SOLEDAD TANNER	DIRECTOR	1.00	Director	$0	$0	$0
SR MAUREEN O' CONNELL	EX-OFICIO	1.00	Director	$0	$0	$0
SUSANNE H SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
T DOUGLAS LAWSON	PREVIOUS SECRETARY	2.00	Officer Director	$0	$0	$0
VICKI LUNA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MALLOY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STEFFES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ZAHN	DIRECTOR	1.00	Director	$0	$0	$0
HIS EMINENCE ARCHBISHOP JOE S VASQU	DIRECTOR	2.00	Director	$0	$0	$0
FRANCHELLE LEE	EX-OFICIO	1.00	Director	$0	$0	$0
CHARLES ADCOCK	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BECK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY HILL	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HUSSEINI	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY LEMBCKE	DIRECTOR	1.00	Director	$0	$0	$0
RICH CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA COLBERT	PRESIDENT/CEO	40.00	Officer	$253,487	$24,734	$278,221
BART FERRELL	CHIEF OPERATING OFFICER	40.00	Officer	$176,578	$59,137	$235,715
BRIAN GILLEN	VP OF DEVELOPMENT & STEWAR	40.00	Officer	$173,339	$13,129	$186,468
CONSTANCE LINBECK CASEY	GENERAL COUNSEL & VP OF LE	40.00	Officer	$147,768	$33,571	$181,339
KENDRICK B SOLOMON	VP OF FINANCE	40.00	Officer	$124,030	$23,734	$147,764
MODUPE OLONIYO	CONTROLLER	40.00	Officer	$102,951	$40,055	$143,006
BROOKE T WEISSINGER	VP OF HOUSING	40.00	Officer	$107,095	$6,068	$113,163
ARDIANE ADEMI	VP OF REFUGEE RESETTLEMENT	40.00	Officer	$108,804	$37,619	$146,423
ELISE LOUISE GRIESMYER	VP, IMMIGRATION LEGAL PROGRAMS	40.00	Officer	$117,494	$29,568	$147,062
LIZA NICOLE GARCIA	DIRECTOR, IMMIGRATION LEGAL PROGRAM	40.00	Officer	$107,452	$33,705	$141,157
CRYSTAL ANDREA ORTEGA	DIRECTOR, IMMIGRATION LEGAL PROGRAM	40.00	Officer	$109,621	$21,634	$131,255
NIKITA CHANTE LOSTON	VP, HUMAN RESOURCES	40.00	Officer	$103,013	$16,946	$119,959
JUAN MANUEL RODRIGUEZ JR	PROGRAM DIRECTOR	40.00	Officer	$98,663	$31,588	$130,251
MARIA DELOSANGELES MITCHELL	MANAGING ATTORNEY	40.00	Officer	$103,869	$5,176	$109,045
MILTON OWEN EKOLA	SENIOR DIRECTOR INFORMATION STRATEGY AND SERVICES	40.00	Officer	$108,887	$7,500	$116,387
MONICA ELIDA PEREZ	VP OF PROGRAMS	40.00	Officer	$115,247	$18,119	$133,366

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	$95,893,911	$89,636,142	$64,806,069	$6,257,769
2024	No data	No data	No data	No data
2023	$99,424,680	$100,528,937	$59,793,075	$-1,104,257
2022	$216,910,569	$213,320,547	$58,411,115	$3,590,022
2021	$175,088,220	$168,409,867	$54,189,997	$6,678,353
2020	$44,596,770	$47,300,028	$47,983,372	$-2,703,258
2019	$33,582,926	$44,266,490	$45,105,111	$-10,683,564
2018	$63,710,658	$46,034,221	$49,647,503	$17,676,437

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON