CATHOLIC CHARITIES & COMMUNITY SERV OF THE ARCHDIOCESE OF DENVER (EIN 840686679) - 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

1928

Legal Domicile

Principal Officer

PHILIP VOTTIERO

Phone

3037420828

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES & COMMUNITY SERV OF THE ARCHDIOCESE OF DENVER, founded in 1928, is a mid-sized nonprofit in the Human Services sector that reported $44.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

AS THE CHARITABLE ARM OF THE ARCHDIOCESE OF DENVER AND INSPIRED BY GOD'S LOVE AND COMPASSION, CATHOLIC CHARITIES EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO THE POOR AND THOSE IN NEED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DENVER ANTICIPATES AND STIMULATES SUPPORT FOR ITS SERVICES, PROVIDES THOSE SERVICES EFFECTIVELY AND FAITHFULLY, AND THROUGH ITS CHARITABLE MINISTRY, SEEKS TO INFLUENCE THE SOCIAL AND CULTURAL ENVIRONMENTS IN WHICH IT SERVES.

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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 $35,736,633

Program Service Revenue $8,708,018

Investment Income $478,213

Other Revenue $14,185

TOTAL REVENUE $44,937,049

Expense Breakdown

Grants Paid $5,535,471

Salaries & Benefits $32,209,868

Fundraising Expenses $2,875,871

Program Expenses $40,761,950

Other Expenses $9,704,120

TOTAL EXPENSES $47,649,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,937,049	$41,297,993	+0.1%
Expenses	$47,649,459	$44,480,594	+0.1%
Net Income	$-2,712,410	$-3,182,601	-0.1%

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

767

Volunteers

2200

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

$418,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN WALSH	CEO	28.00	Officer	$175,557	$41,892	$292,688
PHILIP VOTTIERO	CFO	28.00	Officer	$110,285	$15,896	$126,181
CRAIG SAEMAN	CHIEF DEVELP	40.00	Highest	$197,700	$8,244	$205,944
JANICE M MCINTOSH	V.P. WOMEN'S	40.00	Highest	$145,803	$9,136	$154,939
MICHELLE HARRIS	EXEC DIRECTO	40.00	Highest	$137,489	$5,836	$143,325
TERRY PELTES	CHIEF PROG/M	N/A	Highest	$130,839	$27,635	$158,474
STACY BAUM	VP, MKT & CO	40.00	Highest	$126,573	$7,930	$134,503
BRENT OSLAND	CHAIR	N/A	Officer Director	$0	$0	$0
BOB DICKINSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
DAN NICKLESS	TREASURER	N/A	Officer Director	$0	$0	$0
RICK CURTSINGER	SECRETARY	N/A	Officer Director	$0	$0	$0
TJ ANTINORA	BOARD MEMBER	N/A	Director	$0	$0	$0
ALISON CASIAS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK CORDOVA	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN DRAKE	BOARD MEMBER	N/A	Director	$0	$0	$0
SISTER SHARON FORD	BOARD MEMBER	N/A	Director	$0	$0	$0
FATHER GERONIMO GONZALEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN KELEHER	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY KRAPES	BOARD MEMBER	N/A	Director	$0	$0	$0
ROYAL LOVELL	BOARD MEMBER	N/A	Director	$0	$0	$0
PATTY MCKERNAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH PARSONS	BOARD MEMBER	N/A	Director	$0	$0	$0
ASHLEY PICHE	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL POTTLE	BOARD MEMBER	N/A	Director	$0	$0	$0
PAT VARNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
GORDON WILLIS	BOARD MEMBER	N/A	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	$44,937,049	$47,649,459	$37,396,317	$-2,712,410
2024	$41,297,993	$44,480,594	$40,422,011	$-3,182,601
2023	$52,903,344	$41,716,676	$42,439,996	$11,186,668
2022	$39,103,634	$37,555,362	$31,204,493	$1,548,272
2021	$34,538,934	$33,018,537	$28,586,679	$1,520,397
2020	$35,306,350	$29,378,352	$29,487,650	$5,927,998
2019	$25,813,884	$27,510,924	$19,540,493	$-1,697,040

CATHOLIC CHARITIES & COMMUNITY SERV OF THE ARCHDIOCESE OF DENVER