LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHARITIES INC, founded in 1984, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $3.3M exceeded revenue, resulting in a 13% operating deficit.
CATHOLIC CHARITIES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40 "WHENEVER YOU DID THIS FOR ONE OF THE LEAST IMPORTANT OF THESE YOU DID IT FOR ME." THE ORGANIZATION ASSISTS CLIENTS WITH FOOD, CLOTHING, FURNITURE, UTILITIES, RENT, SHELTER, PRESCRIPTIONS, EYEGLASSES, DENTURES, AND COUNSELING.
THE FAMILY AND YOUTH SECCESS (FAYS) PROGRAM OFFERS CASE MANAGEMENT AND COUNSELING TO YOUTH 17 AND UNDER AND THEIR FAMILIES. BI-LINGUAL SERVICES ARE AVAILABLE. FAYS ALSO OFFERS PARENTING CLASSES IN...
THE FAMILY AND YOUTH SECCESS (FAYS) PROGRAM OFFERS CASE MANAGEMENT AND COUNSELING TO YOUTH 17 AND UNDER AND THEIR FAMILIES. BI-LINGUAL SERVICES ARE AVAILABLE. FAYS ALSO OFFERS PARENTING CLASSES IN PERSON AND ONLINE. ALL FAYS SERVICES ARE FREE AND WE HAVE SATELLITE OFFICES ARE IN: BROWNFIELD, MULESHOE, AND PLAINVIEW. FAYS SERVES 30 COUNTIES INCLUDING BAILEY, BAYLOR, BRISCOE, CASTRO, CHILDRESS, COCHRAN, COTTLE, CROSBY, DICKENS, FLOYD, FOARD, GARZA, HALE, HARDEMAN, HASKELL, HOCKLEY, KENT, KING, KNOX, LAMB, LUBBOCK, LYNN, MOTLEY, PARMER, STONEWALL, SWISHER, TERRY, THROCKMORTON, WILBARGER, YOAKUM. THE GOAL FOR THE 2025 FISCAL YEAR WAS TO SERVE 562 YOUTH.
THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES...
THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES AND HOW TO ACCESS THEM. THE PROGRAM IS SUPPORTED BY, AND WORKS CLOSELY WITH, THE CATHOLIC PARISHES AND OTHER AGENCIES OF LUBBOCK COUNTY IN PROVIDING SERVICES AND SEEKING TO HELP PREVENT FUTURE EMERGENCIES.
THE KINSHIP NAVIGATOR PROGRAM CURRENTLY SERVES LUBBOCK AND FOUR SURROUNDING COUNTIES OF HALE, HOCKLEY, LYNN, AND CROSBY WITH HOPES TO EXPEND IN THE FUTURE TO ADDITIONAL THIRTY NEARBY COUNTIES WHICH...
THE KINSHIP NAVIGATOR PROGRAM CURRENTLY SERVES LUBBOCK AND FOUR SURROUNDING COUNTIES OF HALE, HOCKLEY, LYNN, AND CROSBY WITH HOPES TO EXPEND IN THE FUTURE TO ADDITIONAL THIRTY NEARBY COUNTIES WHICH OUR ORGANIZATION SERVES. THE PROGRAM MAKES RESOURCES AVAILABLE TO THE GRANDPARENTS, AUNTS, UNCLES, SIBLINGS, AND FRIENDS WHO HAVE BEEN NAMED THE LEGAL GARDIANS OF NON-BIOLOGICAL CHILDREN AND WOULD BENEFIT FROM ASSISTANCE WITH LEGAL NEEDS, FOOD, CLOTHING, RENT, MEDICAL NEEDS AND CHILDCARE WHILE THESE CHILDREN ARE IN THEIR CARE. KINSHIP CURRENTLY SERVES 7 COUNTIES: BAILEY, CROSBY, HALE, HOCKLEY, LUBBOCK, LYNN AND TERRY WITH 426 FAMILIES AND 828 YOUTH/CHILDREN ENROLLED IN SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,925,534 | $2,826,571 | +0.0% |
| Expenses | $3,292,406 | $3,115,866 | +0.1% |
| Net Income | $-366,872 | $-289,295 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CYNTHIA QUINTANILLA | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$73,861 | $0 | $73,861 |
| MICHAEL GRANGER | CHIEF OPERATIONS OFFICER | 40.0 |
Officer
|
$68,245 | $0 | $68,245 |
| BISHOP ROBERT COERVER | EX-OFFICIO BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DEACON ADRIAN JIMENEZ CHANCELLOR | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LISA MULLINS | VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| AMANDA TIJERINA | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MARISOL MARTINEZ | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| HOLLY LA FEBRE | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| AMY BLAZEK | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| PATTI DOUGLASS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| AMBER LUNA | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JAVIER PALACIOS | PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| STEVEN MARTINEZ | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LANE BIRKENFELD | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| SANDY RAMOS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| FR JOHN RESTREPO PASTOR | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,925,534 | $3,292,406 | $3,585,687 | $-366,872 |
| 2024 | $2,826,571 | $3,115,866 | $3,873,954 | $-289,295 |
| 2023 | $3,325,683 | $3,111,141 | $3,892,529 | $214,542 |
| 2022 | $2,825,415 | $2,805,210 | $3,540,675 | $20,205 |
| 2021 | $3,044,993 | $3,024,279 | $3,762,860 | $20,714 |
| 2020 | $3,229,640 | $2,598,540 | $3,651,657 | $631,100 |
| 2019 | $2,504,402 | $2,420,999 | $3,045,755 | $83,403 |
| 2018 | $2,503,343 | $2,516,185 | $2,972,580 | $-12,842 |
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