Catholic Charities of Central Texas

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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

1999

Legal Domicile

Principal Officer

Allison Cavazos

Phone

5126516100

Tax Period

2024-07-01 to 2025-06-30

Catholic Charities of Central Texas, founded in 1999, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Expenses of $9.6M left a modest 5% surplus.

Mission

People of faith serving anyone in need by strengthening families and promoting respect for human dignity and life. CCCTX provides co-located multiservice assistance & direct services.

Program Service Accomplishments

Program 1

Expenses: $5,555,727 Revenue: $4,564,745

Assisted 767 clients from 35 countries with legal services. Assisted 674 clients with social, cash, medical, vocational and more services until federal funding was frozen in the 3rd quarter. Clients...

Program 2

Expenses: $1,138,869 Revenue: $912,623

1,170 families served, 612 parenting and life skills classes provided.

Program 3

Expenses: $786,870 Revenue: $565,396

Provided 1,159 assistance payments across 25 county service area. 889 hours of financial education provided.

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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 $9,837,561

Program Service Revenue $345,726

Investment Income $1,127

Other Revenue $-43,098

TOTAL REVENUE $10,141,316

Expense Breakdown

Grants Paid $2,447,695

Salaries & Benefits $5,480,943

Fundraising Expenses $977,315

Program Expenses $8,508,724

Other Expenses $1,646,963

TOTAL EXPENSES $9,619,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,141,316	$10,253,237	0.0%
Expenses	$9,619,463	$10,379,805	-0.1%
Net Income	$521,853	$-126,568	-5.1%

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

757

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

$375,911

Total Directors

$434,406

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH KOENIG	Board Member	0.00	Director	$0	$38,646	$306,909
SARA E RAMIREZ	Executive Director	40.00		$186,828	$26,684	$213,512
JUSTIN ESTEP	Sr Director	40.00		$146,095	$19,623	$165,718
JENNIFER ORR	Top financial official	0.00	Officer	$0	$25,037	$149,452
NEAL MCMASTER	Chief Operating Ofcr	40.00		$129,659	$17,993	$147,652
SUZANNE LEGGETT	Chief Advancement Ofcr	40.00	Officer	$103,199	$20,692	$123,891
LUISA LAMADRID DE POO	Board Member	0.00	Director	$0	$20,988	$105,420
ALLISON CAVAZOS	Interim Exec Dir	40.00	Officer	$83,516	$19,052	$102,568
JOE VASQUEZ	Bishop	0.00		$0	$6,600	$42,600
KRISTEN VREEKE	Board Member	0.00	Director	$22,077	$0	$22,077
YESENIA RODRIGUEZ	Treasurer	0.00	Officer Director	$0	$0	$0
LEAH ESPARZA	Secretary	0.00	Officer Director	$0	$0	$0
TINI NGUYEN	Audit Chair	0.00	Officer Director	$0	$0	$0
SCOTT BRUTOCAO	Board Member	0.00	Director	$0	$0	$0
MICHAEL O'QUINN	Board Member	0.00	Director	$0	$0	$0
JANET JULIAN	Board Member	0.00	Director	$0	$0	$0
SELMA D'MELLO	Board Member	0.00	Director	$0	$0	$0
TIMOTHY NOLT	Board Member	0.00	Director	$0	$0	$0
ROGER MARTINEZ	Board Member	0.00	Director	$0	$0	$0
KACY DOLCE	Board Member	0.00	Director	$0	$0	$0
MICHAEL SHAUNESSY	Board Member	0.00	Director	$0	$0	$0
BRUCE NIELI	Board Member	0.00	Director	$0	$0	$0
PAT MACY	President	0.00	Officer	$0	$0	$0
PATRICIA HAYES	Vice President	0.00	Officer	$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	$10,141,316	$9,619,463	$1,203,476	$521,853
2024	No data	No data	No data	No data
2023	$6,772,893	$6,998,718	$1,269,192	$-225,825
2022	$5,355,766	$6,030,005	$1,033,037	$-674,239
2021	$6,799,900	$6,832,592	$1,689,372	$-32,692