CATHOLIC COUNSELING SERVICES INC

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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

1973

Legal Domicile

Principal Officer

Michael Bulko

Phone

9158728429

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC COUNSELING SERVICES INC, founded in 1973, is a small nonprofit that reported $251K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $313K exceeded revenue, resulting in a 25% operating deficit.

Mission

Provides professional Counseling services to individuals, Marriages and families. Services are based on ability to pay (poverty level and size of household)

Program Service Accomplishments

Program 1

Provides professional Counseling services to individuals, Marriages and families. Services are based on ability to pay (poverty level and size of household)

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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 (2023)

Revenue Breakdown

Contributions & Grants $206,517

Program Service Revenue $44,720

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,016

Fundraising Expenses $4,382

Program Expenses $0

Other Expenses $65,852

TOTAL EXPENSES $312,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,237	$304,039	-0.2%
Expenses	$312,868	$266,106	+0.2%
Net Income	$-61,631	$37,933	-2.6%

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

N/A

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

$94,840

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Castrellon	Executive	40.00	Key Emp Highest	$94,840	$0	$94,840
Most Reverend Mark Seitz	Board President	0.00	Officer Director	$0	$0	$0
Juan Alverez	Director	0.00	Director	$0	$0	$0
John Scildone	Treasurer	0.00	Officer Director	$0	$0	$0
Luis Lopez	Director	0.00	Director	$0	$0	$0
Terry Acosta-Ponce	Secretary	0.00	Officer Director	$0	$0	$0
Hon Roberto Anchondo	Director	0.00	Director	$0	$0	$0
Most Rev Anthony Celino	Director	0.00	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
2024	$251,237	$312,868	$17,049	$-61,631
2023	$304,039	$266,106	$80,754	$37,933
2022	$219,968	$260,427	$46,194	$-40,459
2021	$274,248	$255,390	$88,485	$18,858