CCF-LA SUPPORTING ORGANIZATION (EIN 842235389) - 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

2019

Legal Domicile

Principal Officer

KATHLEEN H ANDERSON

Phone

2134261180

Tax Period

2023-01-01 to 2023-12-31

CCF-LA SUPPORTING ORGANIZATION, founded in 2019, is a mid-sized nonprofit in the Religion sector that reported $11.5M in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $48.1M exceeded revenue, resulting in a 316% operating deficit.

Mission

DONOR ADVISED FUND GRANTING TO CHARITIES WITH CATHOLIC VALUES.

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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 $0

Program Service Revenue $0

Investment Income $11,542,605

Other Revenue $0

TOTAL REVENUE $11,542,605

Expense Breakdown

Grants Paid $45,430,417

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,659,417

Other Expenses $2,640,564

TOTAL EXPENSES $48,070,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,542,605	$99,423,088	-0.9%
Expenses	$48,070,981	$16,020,189	+2.0%
Net Income	$-36,528,376	$83,402,899	-1.4%

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

N/A

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

$1,414,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN ANDERSON	PRESIDENT AND EXECUTIVE DIRECTOR	10.00	Officer	$0	$2,499	$316,239
ANDREW O'BOYLE	CFO AND TREASURER (THRU 10/23)	10.00	Officer	$0	$20,397	$291,031
TIMOTHY MATTHEW HANSEN - SR DIR	OF OPER & CORP SEC (THRU 10/23)	10.00	Officer	$0	$20,334	$250,333
ARMANDO NEVAREZ	CONTROLLER & TREASURER	10.00	Officer	$0	$13,183	$197,626
TANIA NAAMAN - DIRECTOR OF	CLIENT SERVICES AND CORP SECRETARY	10.00	Officer	$0	$12,578	$164,046
JIMMY OZAETA	VP AND ASSISTANT TREASURER	10.00	Officer	$0	$6,995	$140,010
MARGARET BYRNE - HEAD OF DEV	& ASST TREASURER (THRU 02/23)	10.00	Officer	$0	$12,199	$55,606
WILLIAM WARDLAW	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LOUIS CASTRUCCIO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
EDWARD ROOHAN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
FATHER JIM ANGUIANO	EX-OFFICIO	0.50	Director	$0	$0	$0
KEVIN BENDER	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT BOADA	DIRECTOR	1.00	Director	$0	$0	$0
MSGR JARLATH CUNNANE	DIRECTOR	0.25	Director	$0	$0	$0
DAVID DEVITO	DIRECTOR	0.50	Director	$0	$0	$0
BISHOP MATTHEW ELSHOFF	DIRECTOR	0.75	Director	$0	$0	$0
ARCHBISHOP JOSE GOMEZ	EX-OFFICIO	0.50	Director	$0	$0	$0
JOHN MCNAMEE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORRISSEY	DIRECTOR	1.00	Director	$0	$0	$0
FATHER BRIAN NUNES	EX-OFFICIO (THRU 09/23)	0.25	Director	$0	$0	$0
BISHOP DAVID G O'CONNELL	DIRECTOR (THRU 02/23)	0.50	Director	$0	$0	$0
DELIA ROGES	DIRECTOR	0.25	Director	$0	$0	$0
RAUL SALINAS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SMET	DIRECTOR	0.25	Director	$0	$0	$0
RANDOLPH STEINER	EX-OFFICIO	0.25	Director	$0	$0	$0
CARRIE SHEA TILTON	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$11,542,605	$48,070,981	$282,733,446	$-36,528,376
2022	$99,423,088	$16,020,189	$293,041,610	$83,402,899
2021	$70,503,624	$9,276,903	$229,162,063	$61,226,721
2020	$45,763,526	$20,953,880	$162,068,078	$24,809,646

CCF-LA SUPPORTING ORGANIZATION