CATHOLIC CHARITIES OF SPOKANE

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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

1944

Legal Domicile

Principal Officer

ROBERT J MCCANN

Phone

5093584250

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC CHARITIES OF SPOKANE, founded in 1944, is a mid-sized nonprofit in the Human Services sector that reported $39.7M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $36.6M left a modest 8% surplus.

Mission

CATHOLIC CHARITIES AFFIRMS THE DIGNITY OF EVERY PERSON, PARTNERING WITH PARISHES AND THE GREATER COMMUNITY TO SERVE AND ADVOCATE FOR THOSE WHO ARE VULNERABLE, BRINGING STABILITY AND HOPE TO PEOPLE THROUGHOUT EASTERN WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $4,844,142 Revenue: $0

CATALYST: PROVIDES SAFE AND SECURE EMERGENCY SUPPORTIVE HOUSING LAYERED WITH WRAP-AROUND SERVICES AND SUPPORT DESIGNED TO HELP COMMUNITY MEMBERS EXIT HOMELESSNESS. THE PROGRAM BALANCES SAFETY AND...

CATALYST: PROVIDES SAFE AND SECURE EMERGENCY SUPPORTIVE HOUSING LAYERED WITH WRAP-AROUND SERVICES AND SUPPORT DESIGNED TO HELP COMMUNITY MEMBERS EXIT HOMELESSNESS. THE PROGRAM BALANCES SAFETY AND PERSONAL ACCOUNTABILITY, TO CREATE AN ENVIRONMENT THAT ENCOURAGES SERVICE ENGAGEMENT AND PRIORITIZES HEALTH. CATALYST HAS 78 ROOMS AND HOUSES BETWEEN 78 AND 110 ADULTS AT A TIME, INCLUDING HOUSING COUPLES TOGETHER. IN 2023, CATALYST SERVED 246 INDIVIDUAL PARTICIPANTS, 32,000 INDIVIDUAL PARTICIPANT MEALS SERVED, AND 26,592 INDIVIDUAL PARTICIPANT BED NIGHTS.

Program 2

Expenses: $3,683,418 Revenue: $1,150,768

INTEGRATED CASE MANAGEMENT: ASSISTS PEOPLE IN STABILIZING THEIR HOUSING, INCOME, BEHAVIORAL HEALTH, AND/OR SUBSTANCE USE. INTEGRATED CASE MANAGEMENT PROVIDES SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, HEALTHCARE COORDINATION, AND PEER SUPPORT SERVICES. IN 2023 INTEGRATED CASE MANAGEMENT PROVIDED 448 HOUSEHOLDS WITH SUPPORTIVE HOUSING SERVICES, CONNECTED 43 INDIVIDUALS WITH SUD TREATMENT SERVICES, AND PROVIDED RENTAL ASSISTANCE FOR 48 HOUSEHOLDS.

Program 3

Expenses: $2,652,599 Revenue: $24,969

HOUSE OF CHARITY: PROVIDES EMERGENCY SHELTER AND SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHILE PRESERVING THEIR INDIVIDUAL DIGNITY. HOUSE OF CHARITY PROVIDES MEDICAL RESPITE UPON REFERRAL, MEALS, CASE MANAGEMENT AND SHELTER TO AN UNDERSERVED POPULATION OF INDIVIDUALS IDENTIFYING AS MALE IN ANY CONDITION. SERVICES ARE AVAILABLE TO THOSE IDENTIFYING AS MALE IN ANY CONDITION WHO ARE EXPERIENCING HOMELESSNESS.IN 2023 WE SERVED 908 UNDUPLICATED INDIVIDUALS IN BOTH OUR RESPITE AND EMERGENCY SHELTER PROGRAMS. MEALS ARE OFFERED TO ALL OF THESE CLIENTS FOR A TOTAL OF 134,750 MEALS SERVED.

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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 $28,509,843

Program Service Revenue $10,473,484

Investment Income $867,130

Other Revenue $-157,713

TOTAL REVENUE $39,692,744

Expense Breakdown

Grants Paid $3,241,537

Salaries & Benefits $24,202,608

Fundraising Expenses $1,340,598

Program Expenses $32,123,697

Other Expenses $9,161,278

TOTAL EXPENSES $36,605,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,692,744	$26,482,775	+0.5%
Expenses	$36,605,423	$29,559,428	+0.2%
Net Income	$3,087,321	$-3,076,653	-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

657

Volunteers

4466

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

$1,375,712

Total Directors

$312,611

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J MCCANN	PRESIDENT/CEO	50.00	Officer Director	$286,568	$26,043	$312,611
JONATHAN MALLAHAN	CHIEF HOUSING OFFICER	50.00	Officer	$227,942	$25,017	$252,959
EUGENE DIRE	CHIEF PROGRAM OFFICER	50.00	Officer	$168,577	$20,789	$189,366
SUSAN FOSTER-DOW	CHIEF MISSION OFFICER	50.00	Officer	$151,636	$19,372	$171,008
GLORIANNE HOUSTON	VICE PRESIDENT	50.00	Highest	$150,242	$20,453	$170,695
DAWN KINDER	CHIEF STABILIZATION OFFICER	50.00	Officer	$146,816	$20,137	$166,953
SHARON STADELMAN	CHIEF CRISIS OFFICER	50.00	Officer	$135,065	$19,387	$154,452
HALONA THOMPSON	VICE PRESIDENT	50.00	Highest	$127,009	$15,448	$142,457
KELLY KEENAN	VICE PRESIDENT	50.00	Highest	$126,242	$15,104	$141,346
MIKE FISCHER	VICE PRESIDENT	50.00	Highest	$121,825	$18,612	$140,437
PAMELA BROWN	VICE PRESIDENT	50.00	Highest	$117,442	$14,598	$132,040
MARLIS PETERSEN SPAWN	CFO (THROUGH OCTOBER 2023)	50.00	Officer	$112,565	$15,798	$128,363
MARY HELEN BLACK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MARK MURPHY	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
KARLENE ARGUINCHONA	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE PATTERSON	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
IRA AMSTADTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE COUTURE	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP THOMAS DALY	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY SUE LOROZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FR STAN MALNAR	BOARD MEMBER	1.00	Director	$0	$0	$0
FR MIGUEL MEJIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SKIP MOLITOR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
SR BERNADETTE NANNYONJO	BOARD MEMBER	1.00	Director	$0	$0	$0
BEATRIZ SCHWEITZER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WILSON	BOARD MEMBER	1.00	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	$39,692,744	$36,605,423	$26,920,779	$3,087,321
2022	$26,482,775	$29,559,428	$23,024,664	$-3,076,653
2021	$27,880,658	$25,448,251	$24,829,226	$2,432,407
2020	$22,097,797	$25,299,425	$25,117,536	$-3,201,628
2019	$25,515,807	$21,113,052	$24,800,998	$4,402,755
2019	$25,515,807	$21,113,052	$24,800,998	$4,402,755
2018	$18,400,556	$18,618,799	$19,677,971	$-218,243