CATHOLIC CHARITIES INC (EIN 751966688) - 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

1984

Legal Domicile

Principal Officer

JAVIER PALACIOS

Phone

8067658475

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

CATHOLIC FAMILY SERVICES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40.

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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 $2,576,037

Program Service Revenue $153,930

Investment Income $66,715

Other Revenue $128,852

TOTAL REVENUE $2,925,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,972,817

Fundraising Expenses $186,731

Program Expenses $2,776,681

Other Expenses $1,319,589

TOTAL EXPENSES $3,292,406

Year-over-Year Comparison

	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%

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

659

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

$142,106

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

CATHOLIC CHARITIES INC