CATHOLIC CHARITIES COMMUNITY SERVICES INC

EIN: 860223999 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$52,719,110
Total Expenses
$48,772,842
Total Assets
$34,701,660
Net Assets
$24,613,673
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
AZ
Principal Officer
PAUL S MULLIGAN
Phone
6026504852
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES COMMUNITY SERVICES INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $52.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $48.8M left a modest 7% surplus.

Mission

HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS, AND ABILITIES WITH MORE THAN 20 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES.

Program Service Accomplishments

Program 1
Expenses: $17,113,177 Revenue: $2,248,563

EDUCATION & FAMILY SUPPORT: CATHOLIC CHARITIES COMMUNITY SERVICES (CCCS) PROVIDES EDUCATION AND FAMILY SUPPORT SERVICES TO PROMOTE HEALTHY CHILD DEVELOPMENT, STRENGTHEN FAMILIES, AND SUPPORT LONG...

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EDUCATION & FAMILY SUPPORT: CATHOLIC CHARITIES COMMUNITY SERVICES (CCCS) PROVIDES EDUCATION AND FAMILY SUPPORT SERVICES TO PROMOTE HEALTHY CHILD DEVELOPMENT, STRENGTHEN FAMILIES, AND SUPPORT LONG TERM SELF SUFFICIENCY. PROGRAMS INCLUDE HEAD START AND EARLY HEAD START CENTER BASED AND HOME BASED SERVICES, PARENTING EDUCATION, FAMILY COACHING, BEHAVIORAL HEALTH AND COUNSELING SUPPORTS, AND CHILD AND FAMILY WELL BEING SERVICES. SERVICES EMPHASIZE SCHOOL READINESS, EARLY LITERACY, SOCIAL EMOTIONAL DEVELOPMENT, POSITIVE PARENTING PRACTICES, AND TRAUMA INFORMED CARE. FAMILIES RECEIVE ASSESSMENTS, INDIVIDUALIZED GOAL PLANNING, CASE MANAGEMENT, AND REFERRALS TO HEALTHCARE, HOUSING, NUTRITION, AND EMPLOYMENT RESOURCES. CCCS PRIMARILY SERVES LOW INCOME CHILDREN AND CAREGIVERS FACING ECONOMIC HARDSHIP OR FAMILY STRESS, HELPING IMPROVE EDUCATIONAL OUTCOMES, STRENGTHEN PROTECTIVE FACTORS, AND PROMOTE FAMILY STABILITY.

Program 2
Expenses: $11,349,199 Revenue: $550,719

EMERGENCY SERVICES AND HOUSING: CCCS PROVIDES EMERGENCY ASSISTANCE AND HOUSING SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, OR FINANCIAL CRISIS. SERVICES...

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EMERGENCY SERVICES AND HOUSING: CCCS PROVIDES EMERGENCY ASSISTANCE AND HOUSING SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, OR FINANCIAL CRISIS. SERVICES INCLUDE EMERGENCY FOOD ASSISTANCE, UTILITY AND RENTAL ASSISTANCE, HOMELESSNESS PREVENTION, EMERGENCY AND TRANSITIONAL SHELTER, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, AND CASE MANAGEMENT. CCCS ALSO DELIVERS COMMUNITY BASED AND GROUP SERVICES SUCH AS COORDINATED ENTRY PARTICIPATION, HOUSING STABILIZATION WORKSHOPS, TENANT READINESS EDUCATION, AND PARTNERSHIPS WITH SHELTERS, LANDLORDS, AND COMMUNITY ORGANIZATIONS. CLIENTS RECEIVE ASSESSMENTS, HOUSING STABILIZATION PLANS, AND CONNECTIONS TO PUBLIC BENEFITS, HEALTHCARE, EMPLOYMENT, AND SUPPORTIVE SERVICES. PROGRAMS PRIORITIZE VULNERABLE POPULATIONS, INCLUDING FAMILIES WITH CHILDREN, SENIORS, AND INDIVIDUALS WITH DISABILITIES, WITH THE GOAL OF PREVENTING HOMELESSNESS AND PROMOTING LONG TERM HOUSING STABILITY.

Program 3
Expenses: $5,767,017 Revenue: $22,495

REFUGEE & IMMIGRATION SERVICES: CCCS PROVIDES IMMIGRATION AND REFUGEE SERVICES TO ASSIST NEWCOMERS IN ACHIEVING SAFETY, STABILITY, AND SELF SUFFICIENCY. SERVICES INCLUDE REFUGEE RECEPTION AND...

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REFUGEE & IMMIGRATION SERVICES: CCCS PROVIDES IMMIGRATION AND REFUGEE SERVICES TO ASSIST NEWCOMERS IN ACHIEVING SAFETY, STABILITY, AND SELF SUFFICIENCY. SERVICES INCLUDE REFUGEE RECEPTION AND PLACEMENT, CASE MANAGEMENT, EMPLOYMENT AND JOB READINESS SERVICES, ENGLISH LANGUAGE LEARNING SUPPORT, AND IMMIGRATION LEGAL SERVICES. CCCS ASSISTS CLIENTS WITH LAWFUL IMMIGRATION STATUS, WORK AUTHORIZATION, FAMILY REUNIFICATION, AND ACCESS TO HOUSING, HEALTHCARE, EDUCATION, AND PUBLIC BENEFITS. PROGRAMS SERVE REFUGEES, ASYLUM SEEKERS, IMMIGRANTS, AND MIXED STATUS FAMILIES USING CULTURALLY RESPONSIVE AND TRAUMA INFORMED APPROACHES. THROUGH COORDINATED LEGAL, SOCIAL, AND EMPLOYMENT SERVICES, CCCS SUPPORTS COMMUNITY INTEGRATION, ECONOMIC INDEPENDENCE, AND STABILITY WHILE UPHOLDING DIGNITY AND RESPECT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $48,896,157
Program Service Revenue $2,821,777
Investment Income $919,054
Other Revenue $82,122
TOTAL REVENUE $52,719,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,805,082
Fundraising Expenses $2,285,323
Program Expenses $39,044,510
Other Expenses $17,967,760
TOTAL EXPENSES $48,772,842

Year-over-Year Comparison

2024 2023 Change
Revenue $52,719,110 $48,663,878 +0.1%
Expenses $48,772,842 $48,457,984 +0.0%
Net Income $3,946,268 $205,894 +18.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
563
Volunteers
5407

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
15
$1,083,188
Total Directors
16
$222,615
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL S MULLIGAN PRESIDENT/CEO 38.00
Officer Director
$192,759 $29,856 $222,615
CHRIS SKELLY VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAWN GROVE DIRECTOR 2.00
Director
$0 $0 $0
DEACON TOM KLEIN EX-OFFICIO BOARD GOVERNANCE PRACTICES DIRECTOR 3.00
Officer Director
$0 $0 $0
DOUG WATSON INTERNAL AFFAIRS COMM CHAI 2.00
Officer Director
$0 $0 $0
GRETCHEN CARAWAY BOARD RECRUITING DIRECTOR 3.00
Officer Director
$0 $0 $0
KATIE COBB DIRECTOR 2.00
Director
$0 $0 $0
KIM GEILE-GONZALEZ DIRECTOR 2.00
Director
$0 $0 $0
MARIA CHAVIRA PHD DIRECTOR 2.00
Director
$0 $0 $0
MARIO VALADEZ DIRECTOR 2.00
Director
$0 $0 $0
NANCY SHONKA PADBERG MBA DIRECTOR 2.00
Director
$0 $0 $0
OLIVIA BRUSSO MCCORMICK BOARD CHAIR 3.00
Officer Director
$0 $0 $0
QUINN WILLIAMS DIRECTOR 3.00
Officer Director
$0 $0 $0
SHERMAN ELLIOTT EDD DIRECTOR 2.00
Director
$0 $0 $0
TERRI MOSLEY EXTERNAL AFFAIRS COMM CHAI 2.00
Officer Director
$0 $0 $0
VERONICA CHACON PHD WSHS ADVISORY COUNCIL CHAI 2.00
Officer Director
$0 $0 $0
CATHERINE BURMMET-PETERSON VP OPERATIONS 40.00
Officer
$151,488 $14,085 $165,573
STEPHEN CAPOBRES VP BUSINESS DEVELOPMENT 20.00
Officer
$148,866 $1,485 $150,351
CARRIELYNN MASCARO VP PROGRAM OPS 40.00
Officer
$146,622 $13,986 $160,608
SARA WILSON VP HUMAN RESOURCES 40.00
Officer
$131,643 $27,335 $158,978
KAREN BISKO VP PHILANTHROPY 40.00
Officer
$130,983 $29,221 $160,204
DAVID MURRAY VP OF FINANCE (HIRED 7/10/24) 40.00
Officer
$60,042 $4,817 $64,859
YATIN DUA WSHS EXECUTIVE DIRECTOR 40.00
Highest
$133,932 $12,143 $146,075
DAVID PRINCE FINANCE SYSTEMS MANAGER 40.00
Highest
$121,043 $13,283 $134,326
WILLIAM DESANTIAGO MANAGING ATTORNEY 40.00
Highest
$113,572 $29,046 $142,618
ANA PABON CONTROLLER 40.00
Highest
$110,165 $14,569 $124,734
EVANGELINE TRUMBLE SR. DIRECTOR OF DEVELOPMENT 40.00
Highest
$104,252 $14,472 $118,724
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 $52,719,110 $48,772,842 $34,701,660 $3,946,268
2024 $48,663,878 $48,457,984 $31,030,421 $205,894
2023 $46,721,167 $47,472,676 $31,327,624 $-751,509
2022 $46,306,530 $40,872,260 $32,047,383 $5,434,270
2021 $39,238,434 $34,140,058 $27,991,292 $5,098,376
2020 $37,319,054 $33,588,077 $25,223,365 $3,730,977
2019 $32,574,530 $32,902,417 $18,216,575 $-327,887
2018 $32,026,360 $32,635,118 $17,848,465 $-608,758
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