CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA

EIN: 911955616 501(c)(3) Housing & Shelter

YAKIMA, WA

Total Revenue
$13,331,190
Total Expenses
$10,871,072
Total Assets
$52,924,525
Net Assets
$25,562,166
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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
1998
Legal Domicile
WA
Principal Officer
DARLENE DARNELL
Phone
5098532800
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA, founded in 1998, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.3M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 18% operating margin.

Mission

TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O.

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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 $1,524,117
Program Service Revenue $8,574,884
Investment Income $3,232,189
Other Revenue $0
TOTAL REVENUE $13,331,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,174,915
Fundraising Expenses $0
Program Expenses $9,852,533
Other Expenses $6,696,157
TOTAL EXPENSES $10,871,072

Year-over-Year Comparison

2024 2023 Change
Revenue $13,331,190 $9,021,154 +0.5%
Expenses $10,871,072 $10,127,931 +0.1%
Net Income $2,460,118 $-1,106,777 -3.2%
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

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Governance

Voting Members
8
Independent Members
7
Employees
32
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
4
$790,488
Total Directors
9
$575,323
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN KETCHAM VICE PRESIDE N/A
Officer
$165,377 $49,788 $215,165
DARLENE DARNELL PRESIDENT AN 40.00
Officer Director
$0 $31,587 $310,637
PAUL PALMER TREASURER N/A
Officer Director
$0 $41,811 $264,686
TIM FLOOD RETIRED 1.00
Officer Director
$0 $0 $0
TERESA SANCHEZ RETIRED 1.00
Director
$0 $0 $0
TOM KUNKEL DIRECTOR 1.00
Director
$0 $0 $0
ANITA QUINTANA ASSISTANT DI 1.00
Director
$0 $0 $0
DAVID MORALES ATTORNEY 1.00
Director
$0 $0 $0
ADRIAN OCHOA MANAGER 1.00
Director
$0 $0 $0
MARIA CRUZ-DIAZ 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
2025 $13,331,190 $10,871,072 $52,924,525 $2,460,118
2024 $9,021,154 $10,127,931 $52,106,981 $-1,106,777
2023 $7,784,020 $8,281,800 $36,688,593 $-497,780
2022 $7,045,338 $6,835,331 $36,981,616 $210,007
2021 $6,976,540 $6,397,921 $29,693,210 $578,619
2020 $5,571,649 $5,302,325 $30,074,075 $269,324
2019 $4,554,821 $4,794,803 $27,157,909 $-239,982
2018 $3,801,517 $4,311,822 $23,978,128 $-510,305
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