CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA (EIN 911370404) - 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

1949

Legal Domicile

Principal Officer

DARLENE DARNELL

Phone

5099657100

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA, founded in 1949, is a mid-sized nonprofit that reported $49.5M in total revenue in fiscal year 2023. Expenses of $42.4M left a modest 14% surplus.

Mission

MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED.

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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 $25,322,733

Program Service Revenue $22,242,496

Investment Income $1,671,845

Other Revenue $260,627

TOTAL REVENUE $49,497,701

Expense Breakdown

Grants Paid $6,876,783

Salaries & Benefits $28,919,842

Fundraising Expenses $273,640

Program Expenses $36,297,613

Other Expenses $6,630,120

TOTAL EXPENSES $42,426,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,497,701	$46,285,721	+0.1%
Expenses	$42,426,745	$39,129,714	+0.1%
Net Income	$7,070,956	$7,156,007	0.0%

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

480

Volunteers

933

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

$937,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV THOMAS CHAMPOUX	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TERRY ABEYTA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REV ROBERT SILER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARICHUY ALVIZAR	TRUSTEE	1.00	Director	$0	$0	$0
BRIGID CHVILICEK	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES DEGOOYER	TRUSTEE	1.00	Director	$0	$0	$0
LUPITA MASON	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN MCCARTHY	TRUSTEE	1.00	Director	$0	$0	$0
JEFF PETERSON	TRUSTEE (THRU 04/2024)	1.00	Director	$0	$0	$0
MICHAEL SCHAFFRINNA	TRUSTEE	1.00	Director	$0	$0	$0
MARIA VERDUZCO	TRUSTEE	1.00	Director	$0	$0	$0
DARLENE DARNELL	PRESIDENT AND CEO	40.00	Officer	$264,458	$31,082	$295,540
PAUL PALMER	CFO	40.00	Officer	$211,455	$49,681	$261,136
THOMAS HARRIS	CIO	40.00	Officer	$171,821	$0	$171,821
MANUEL VILLAFAN	COO	40.00	Officer	$199,550	$9,908	$209,458
MARIE DESIRE	PSYCHIATRIST	40.00	Highest	$307,240	$1,082	$308,322
MELISSA GORSUCH-CLARK	DIRECTOR OF CLINICAL PRACTICE	40.00	Highest	$169,347	$6,708	$176,055
DEBRA RICE	PYSCHIATRIC NURSE PRACTITIONER	40.00	Highest	$189,873	$30,237	$220,110
STEVEN HIGHTOWER	ASSOCIATE DIRECTOR - CRISIS SERVICES	40.00	Highest	$176,607	$2,069	$178,676
SHAWN DELANCY	ASSOCIATE DIRECTOR - TRANSITIONAL HEALTH	40.00	Highest	$153,350	$21,804	$175,154

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	No data	No data	No data	No data
2024	$49,497,701	$42,426,745	$55,574,884	$7,070,956
2023	$46,285,721	$39,129,714	$47,792,594	$7,156,007
2022	$48,574,689	$35,303,061	$43,879,767	$13,271,628
2021	$35,300,311	$32,884,300	$37,016,545	$2,416,011
2020	$32,112,016	$30,819,448	$33,490,557	$1,292,568
2019	$32,338,794	$30,371,648	$26,658,693	$1,967,146

CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA