CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON INC (EIN 822914278) - 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

2017

Legal Domicile

Principal Officer

MUKESH SAXENA

Phone

2013036341

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON INC, founded in 2017, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE ASSISTANCE TO ITS RELATED ORGANIZATIONS IN SUPPORTING THE NEEDY.

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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 $3,101,767

Program Service Revenue $4,155,665

Investment Income $79,238

Other Revenue $-353,983

TOTAL REVENUE $6,982,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,352,222

Fundraising Expenses $694,267

Program Expenses $5,131,700

Other Expenses $3,881,395

TOTAL EXPENSES $7,233,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,982,687	$8,283,758	-0.2%
Expenses	$7,233,617	$7,336,108	0.0%
Net Income	$-250,930	$947,650	-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

N/A

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

$432,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOLE ANSELMI	TREASURER	0.25	Officer Director	$0	$0	$0
DENNIS MURRAY	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JAMES SWEENEY	TRUSTEE	0.25	Director	$0	$0	$0
TIMOTHY POTTER	TRUSTEE	0.25	Director	$0	$0	$0
FATHER EDWARD READING	TRUSTEE	0.25	Director	$0	$0	$0
DR MICHELLE BARON-ROMANS	TRUSTEE	0.25	Director	$0	$0	$0
DEACON PETER CISTARO	TRUSTEE	0.25	Director	$0	$0	$0
MICHAEL CALABRESE	SECRETARY	0.25	Officer Director	$0	$0	$0
EDWARD MADZY	TRUSTEE	0.25	Director	$0	$0	$0
JOHN SULLIVAN	TRUSTEE	0.25	Director	$0	$0	$0
FATHER MARTIN GLYNN	PRESIDENT	0.25	Officer Director	$0	$0	$0
PAUL WITTEKIND	TRUSTEE	0.25	Director	$0	$0	$0
MOST REVEREND KEVIN J SWEENEY	BISHOP	0.25	Director	$0	$0	$0
SCOTT MILLIKEN	CEO	31.00	Officer	$182,065	$54,940	$237,005
MUKESH SAXENA	CFO	31.00	Officer	$165,557	$29,897	$195,454
REINA RIVAS	HR EXECUTIVE DIRECTOR	40.00	Highest	$146,849	$33,695	$180,544
JIJU KOTTARATHIL	SR. ACCOUNTANT	31.00	Highest	$105,099	$11,666	$116,765
DIMPAL PATEL	CONTROLLER	40.00	Highest	$136,869	$14,486	$151,355

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	$6,982,687	$7,233,617	$4,000,400	$-250,930
2024	$8,283,758	$7,336,108	$3,965,699	$947,650
2023	$7,118,247	$5,917,820	$2,881,712	$1,200,427
2022	$5,527,028	$5,425,317	$1,676,515	$101,711
2021	$3,525,861	$2,679,819	$1,583,713	$846,042
2020	$1,733,450	$1,823,243	$657,072	$-89,793
2019	$1,476,340	$1,081,551	$426,464	$394,789

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON INC