CATHOLIC CHARITIES OF THE TEXAS PANHANDLE (EIN 750818147) - 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

1965

Legal Domicile

Principal Officer

JEFF GULDE

Phone

8063764571

Tax Period

2022-07-01 to 2023-06-30

CATHOLIC CHARITIES OF THE TEXAS PANHANDLE, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY.

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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 $4,599,421

Program Service Revenue $285,797

Investment Income $-176,057

Other Revenue $41,681

TOTAL REVENUE $4,750,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,559,588

Fundraising Expenses $55,746

Program Expenses $4,299,328

Other Expenses $3,069,338

TOTAL EXPENSES $4,628,926

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,750,842	$4,238,494	+0.1%
Expenses	$4,628,926	$4,685,917	0.0%
Net Income	$121,916	$-447,423	-1.3%

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

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

$99,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GULDE	EXECUTIVE DI	40.00	Officer	$75,416	$24,469	$99,885
WALT KELLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LANI HALL	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES MOSLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARISSA BURGETT	DIRECTOR	1.00	Director	$0	$0	$0
DEAN FRIGO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ALPAR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
BALTAZAR MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
ABE LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
TEAGUE WINGER	DIRECTOR	1.00	Director	$0	$0	$0
FAYE O'BRIEN-USALA	DIRECTOR	1.00	Director	$0	$0	$0
MOST REV PATRICK ZUREK	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,750,842	$4,628,926	$4,626,202	$121,916
2022	$4,238,494	$4,685,917	$4,741,461	$-447,423
2021	$4,762,399	$3,276,355	$4,793,391	$1,486,044
2020	$2,797,303	$2,759,509	$1,886,192	$37,794
2019	$2,409,942	$2,461,408	$1,657,457	$-51,466
2018	$2,508,507	$2,548,491	$1,717,695	$-39,984

CATHOLIC CHARITIES OF THE TEXAS PANHANDLE