CATHOLIC CHARITIES OF DALLAS INC (EIN 752745221) - 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

1997

Legal Domicile

Principal Officer

DAVE WOODYARD

Phone

8662237500

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF DALLAS INC, founded in 1997, is a mid-sized nonprofit that reported $45.3M in total revenue in fiscal year 2023. Expenses of $43.8M left a modest 3% surplus.

Mission

CATHOLIC CHARITIES DALLAS HELPS OUR COMMUNITY'S MOST VULNERABLE BY TAKING ON THE EFFECTS OF POVERTY AND HELPING ALL THOSE IN CRISIS MOVE TOWARDS A BETTER LIFE. ANNUALLY, WE SERVED 181,605 PEOPLE IN NEED IN A 9 COUNTY REGION IN NORTH TEXAS.

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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 $39,799,315

Program Service Revenue $3,203,809

Investment Income $337,286

Other Revenue $1,943,864

TOTAL REVENUE $45,284,274

Expense Breakdown

Grants Paid $13,562,882

Salaries & Benefits $18,666,323

Fundraising Expenses $1,337,252

Program Expenses $39,658,291

Other Expenses $11,546,781

TOTAL EXPENSES $43,830,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,284,274	$43,365,517	+0.0%
Expenses	$43,830,961	$43,190,732	+0.0%
Net Income	$1,453,313	$174,785	+7.3%

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

330

Volunteers

2575

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

$1,015,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CODD	BOARD & EXECUTIVE COMMITTEE CHAIR	5.00	Officer Director	$0	$0	$0
KATHLEEN MULDOON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BILL DANDRIDGE	TREASURER	5.00	Officer Director	$0	$0	$0
RAY CHAVEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFFREY SCHNEIDER	FACILITIES CHAIR	2.00	Director	$0	$0	$0
GREG DEITER	AUDIT CHAIR	2.00	Director	$0	$0	$0
JEAN FUCHS	DEVELOPMENT CHAIR	2.00	Director	$0	$0	$0
THOMICA EVANS	MISSION & PROGRAMS CHAIR	2.00	Director	$0	$0	$0
WADE GLOVER	GOVERNANCE CHAIR	2.00	Director	$0	$0	$0
KAREN HIGGENBOTHAM	ANGELS CHAIR	2.00	Director	$0	$0	$0
MARC KOCH	ARCHANGELS CHAIR	2.00	Director	$0	$0	$0
REBECCA ALMANZA	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BARTHOLOMEW	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN BEEBE	DIRECTOR	2.00	Director	$0	$0	$0
MATT BRYARLY	DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS CONCES	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT DEKE	DIRECTOR	2.00	Director	$0	$0	$0
ALFREDO DUERTE	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE FOXWORTH	DIRECTOR	2.00	Director	$0	$0	$0
BILL KEFFLER	DIRECTOR	2.00	Director	$0	$0	$0
SHAUNA KING	DIRECTOR	2.00	Director	$0	$0	$0
PETE LERMA	DIRECTOR	2.00	Director	$0	$0	$0
MARGUERITE MARZ	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELA SAENZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE STEPHENS	DIRECTOR	2.00	Director	$0	$0	$0
SANDI STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN T THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WOODYARD	CHIEF EXECUTIVE OFFICER	50.00	Officer	$284,500	$13,277	$297,777
KELLY NOONAN	CHIEF DEVELOPMENT OFFICER	50.00	Officer	$184,236	$11,983	$196,219
BRENDA HUFFMAN	CHIEF OPERATIONS OFFICER	50.00	Officer	$175,406	$10,648	$186,054
BUJAR MEMA	CHIEF SERVICES OFFICER	50.00	Officer	$156,987	$15,945	$172,932
LEANN RICHBURG	CHIEF FINANCIAL OFFICER	50.00	Officer	$149,268	$12,885	$162,153
LACY DE LA GARZA	DIRECTOR PARISH & COMM RELATIONS	50.00	Highest	$124,584	$11,941	$136,525
VERONICA N MANRIQUEZ	DIRECTOR DONOR ENGAGEMENT	50.00	Highest	$126,612	$7,030	$133,642

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	$45,284,274	$43,830,961	$42,609,652	$1,453,313
2023	$43,365,517	$43,190,732	$40,358,469	$174,785
2022	$60,557,267	$58,682,173	$38,189,744	$1,875,094
2021	$41,372,410	$37,082,663	$41,320,704	$4,289,747
2020	$23,117,386	$18,395,454	$34,689,034	$4,721,932
2019	$14,573,125	$13,118,155	$26,301,751	$1,454,970
2018	$12,797,278	$13,503,185	$25,650,403	$-705,907

CATHOLIC CHARITIES OF DALLAS INC