CATHEDRAL PLAZA C/O CATHOLIC HOUSING SERVICES (EIN 911013015) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

ROB MCCANN

Phone

5093584250

Tax Period

2018-08-01 to 2019-07-31

CATHEDRAL PLAZA C/O CATHOLIC HOUSING SERVICES, founded in 1970, is a small nonprofit that reported $303K in total revenue in fiscal year 2018. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $267K left a modest 12% surplus.

Mission

TO PROVIDE LOW INCOMING HOUSING TO QUALIFYING INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $84,033

Program Service Revenue $218,630

Investment Income $399

Other Revenue $0

TOTAL REVENUE $303,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,286

Fundraising Expenses $0

Program Expenses $266,969

Other Expenses $217,683

TOTAL EXPENSES $266,969

Year-over-Year Comparison

	2018	2017	Change
Revenue	$303,062	$1,005,403	-0.7%
Expenses	$266,969	$1,014,627	-0.7%
Net Income	$36,093	$-9,224	-4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$202,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
MARY HELEN BLACK	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH P SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
GARRICK A DUNG	DIRECTOR	2.00	Director	$0	$0	$0
MOLLIE DALPAE MSW	DIRECTOR	2.00	Director	$0	$0	$0
BETTY BENDER	DIRECTOR	2.00	Director	$0	$0	$0
LIZ SESTERO	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS CODD	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW DALEY	DIRECTOR	2.00	Director	$0	$0	$0
ROB MCCANN	PRESIDENT	2.00	Officer	$0	$18,500	$202,610
JONATHAN MALLAHAN	SECRETARY	2.00	Officer	$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
2019	$303,062	$266,969	No data	$36,093

CATHEDRAL PLAZA C/O CATHOLIC HOUSING SERVICES