CATHOLIC CHARITIES OF SOUTHERN NEVADA (EIN 880059425) - 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

1945

Legal Domicile

Phone

7023852662

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF SOUTHERN NEVADA, founded in 1945, is a mid-sized nonprofit in the Human Services sector that reported $49.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY.

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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 $48,269,199

Program Service Revenue $269,962

Investment Income $597,008

Other Revenue $351,527

TOTAL REVENUE $49,487,696

Expense Breakdown

Grants Paid $24,176,783

Salaries & Benefits $19,559,881

Fundraising Expenses $1,904,352

Program Expenses $47,855,632

Other Expenses $8,100,187

TOTAL EXPENSES $51,836,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,487,696	$52,466,038	-0.1%
Expenses	$51,836,851	$50,139,005	+0.0%
Net Income	$-2,349,155	$2,327,033	-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

417

Volunteers

3773

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

$771,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP GEORGE L THOMAS	EXECUTIVE CHAIRMAN	2.0	Officer Director	$0	$0	$0
JOHN B PAGE	TREASURER	2.0	Officer Director	$0	$0	$0
JOHN P HESTER	CHAIRMAN	2.0	Officer Director	$0	$0	$0
MARILYN SPIEGEL	SECRETARY	2.0	Officer Director	$0	$0	$0
TOM MCCORMICK	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
GIA NGUYEN	DIRECTOR	1.0	Director	$0	$0	$0
JULIE GILDAY-SHAFFER	DIRECTOR	1.0	Director	$0	$0	$0
JULIE MURRAY	DIRECTOR	1.0	Director	$0	$0	$0
MARK RICCIARDI	DIRECTOR	1.0	Director	$0	$0	$0
PAT MULROY	DIRECTOR	1.0	Director	$0	$0	$0
PATRICK S MILLER	DIRECTOR	1.0	Director	$0	$0	$0
REV JAMES MICHAEL JANKOWSKI	DIRECTOR	1.0	Director	$0	$0	$0
REV SAMUEL MARTINEZ	DIRECTOR	1.0	Director	$0	$0	$0
VICTORIA UMPHRESS	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM J BULLARD	DIRECTOR	1.0	Director	$0	$0	$0
YOLANDA KING	DIRECTOR	1.0	Director	$0	$0	$0
BOBBY GHISOLFO	CHIEF OPERATING OFFICER (EFF. 01/2025)	40.0	Officer	$0	$0	$0
CHANDRA HINDS	CHIEF FINANCIAL OFFICER	40.0	Officer	$138,737	$9,596	$148,333
DEACON THOMAS A ROBERTS	PRESIDENT & CEO (UNTIL 01/2025)	40.0	Officer	$371,616	$31,697	$403,313
SARA RAMIREZ	PRESIDENT & CEO (EFF. 12/2024)	40.0	Officer	$0	$0	$0
STEVE SCHMITT	CHIEF OPERATING OFFICER (UNTIL 09/2024)	40.0	Officer	$219,785	$0	$219,785
ALBERT CHAVEZ	VICE PRESIDENT OF SOCIAL SERVICES	40.0	Highest	$150,176	$15,269	$165,445
BETH KACZMARSKI	VICE PRESIDENT OF FINANCE	40.0	Highest	$183,228	$19,723	$202,951
CARISA LOPEZ- RAMIREZ	DIRECTOR	40.0	Highest	$137,458	$6,312	$143,770
MARY SPEES	VICE PRESIDENT OF HUMAN RESOURCES	40.0	Highest	$183,228	$25,039	$208,267
SARA MEYER	VICE PRESIENT OF DEVELOPMENT	40.0	Highest	$188,526	$17,408	$205,934

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	$49,487,696	$51,836,851	$43,869,015	$-2,349,155
2024	No data	No data	No data	No data
2023	$38,743,856	$40,545,055	$45,893,089	$-1,801,199
2022	$27,115,632	$27,348,577	$43,967,574	$-232,945
2021	$31,915,599	$21,866,805	$46,171,779	$10,048,794
2020	$29,940,632	$22,101,332	$37,153,107	$7,839,300
2019	$22,175,706	$20,435,497	$27,204,913	$1,740,209

CATHOLIC CHARITIES OF SOUTHERN NEVADA