THE CATHOLIC COMMUNITY FOUNDATION (EIN 830400149) - 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

2004

Legal Domicile

Principal Officer

MARY QUILICI AUMACK

Phone

4089955219

Tax Period

2023-01-01 to 2023-12-31

THE CATHOLIC COMMUNITY FOUNDATION, founded in 2004, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 17% operating margin.

Mission

THE CATHOLIC COMMUNITY FOUNDATION FACILITATES IMPACTFUL GRANTMAKING AND COLLABORATION BY CONNECTING GENEROUS DONORS WITH EFFECTIVE MINISTRIES, PROGRAMS, AND ORGANIZATIONS.

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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 $13,224,395

Program Service Revenue $0

Investment Income $1,047,933

Other Revenue $-25,702

TOTAL REVENUE $14,246,626

Expense Breakdown

Grants Paid $10,073,507

Salaries & Benefits $728,898

Fundraising Expenses $440,076

Program Expenses $10,829,204

Other Expenses $1,022,142

TOTAL EXPENSES $11,824,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,246,626	$6,107,291	+1.3%
Expenses	$11,824,547	$8,631,004	+0.4%
Net Income	$2,422,079	$-2,523,713	-2.0%

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

$309,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM CASHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARMAINE WARMENHOVEN	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM CROTTY	BOARD MEMBER	1.00	Director	$0	$0	$0
BERTHA MINNIHAN	CHAIR	1.00	Officer Director	$0	$0	$0
DOUG HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND J TRIPLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CS PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BARONI	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CUNEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD BARON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE MILLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL NORMANDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DON MCGOVERN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK WAITE	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL GENTZKOW	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY ALVES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY QUILICI AUMACK	CEO	40.00	Officer	$279,720	$29,396	$309,116

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
2024	No data	No data	No data	No data
2023	$14,246,626	$11,824,547	$154,485,161	$2,422,079
2022	$6,107,291	$8,631,004	$131,022,050	$-2,523,713
2021	$21,591,960	$5,907,790	$151,557,808	$15,684,170
2020	$44,480,870	$5,190,779	$127,024,002	$39,290,091
2019	$11,776,808	$3,538,250	$87,961,486	$8,238,558
2018	$7,501,749	$3,237,834	$52,905,106	$4,263,915

THE CATHOLIC COMMUNITY FOUNDATION