CATHOLIC COMMUNITY SERVICE INC

EIN: 920042651 501(c)(3) Human Services

JUNEAU, AK

Total Revenue
$5,951,740
Total Expenses
$5,953,331
Total Assets
$2,077,785
Net Assets
$1,414,254
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AK
Principal Officer
ERIN E TOLLES
Phone
9074636161
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC COMMUNITY SERVICE INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.

Program Service Accomplishments

Program 1
Expenses: $4,265,429 Revenue: $4,467,576

THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION...

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THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE 1,093 SENIORS WITH OVER 77,804 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 10 SENIOR CENTERS. OVER 810 SENIORS AND PEOPLE WITH DISABILITILIES OBTAINED 45,930 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.

Program 2
Expenses: $546,599 Revenue: $546,305

SAFE CHILD ADVOCACY CENTER (SAFE CAC) PROVIDES A MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD MALTREATMENT AND OTHER CRIMES AGAINST CHILDREN FOR CHILDREN LIVING IN JUNEAU AND SOUTHEAST...

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SAFE CHILD ADVOCACY CENTER (SAFE CAC) PROVIDES A MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD MALTREATMENT AND OTHER CRIMES AGAINST CHILDREN FOR CHILDREN LIVING IN JUNEAU AND SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES INCLUDING MEDICAL EXAMS, MENTAL HEALTH SESSIONS, AND MORE. A TOTAL OF 97 CHILDREN WERE REFERRED, 81 FORENSIC INTERVIEWS CONDUCTED IN FY25.

Program 3
Expenses: $355,418 Revenue: $355,415

THE NATIONAL FAMILY CAREGIVER SUPPORT GRANT AND PARTNERSHIPS WITH LOCAL TRIBES FUND SOUTHEAST SENIOR SERVICES STAFF TO PROVIDE INFORMATION AND ASSISTANCE, EMOTIONAL SUPPORT, TRAINING, RESPITE AND...

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THE NATIONAL FAMILY CAREGIVER SUPPORT GRANT AND PARTNERSHIPS WITH LOCAL TRIBES FUND SOUTHEAST SENIOR SERVICES STAFF TO PROVIDE INFORMATION AND ASSISTANCE, EMOTIONAL SUPPORT, TRAINING, RESPITE AND SUPPLEMENTAL SERVICES FOR FAMILY CAREGIVERS TO HELP OLDER ALASKANS REMAIN IN THEIR OWN HOMES AND TRADITIONAL COMMUNITIES FOR AS LONG AS POSSIBLE. IN FY25, OVER 80 FAMILY CAREGIVERS THROUGHOUT SOUTHEAST ALASKA RECEIVED THESE SERVICES.

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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 $4,493,079
Program Service Revenue $1,453,052
Investment Income $5,609
Other Revenue $0
TOTAL REVENUE $5,951,740

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,764,187
Fundraising Expenses $79,538
Program Expenses $5,830,840
Other Expenses $2,189,144
TOTAL EXPENSES $5,953,331

Year-over-Year Comparison

2024 2023 Change
Revenue $5,951,740 $6,037,466 0.0%
Expenses $5,953,331 $5,981,171 0.0%
Net Income $-1,591 $56,295 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
120
Volunteers
90

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
5
$261,883
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN GREELEY BOARD MEMBER 1.00
Officer Director
$0 $0 $0
MARIA LISOWSKI BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
PATRICIA DAVIDSON BOARD TREASURER 1.00
Officer Director
$0 $0 $0
JIM CARROLL BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ELLEN SKINNA BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HARTFORD BOARD VICE PRESIDENT 1.00
Director
$0 $0 $0
DEACON MICHAEL MONAGLE BOARD SECRETARY 1.00
Director
$0 $0 $0
ERIN E TOLLES EXECUTIVE DIRECTOR 37.50
Officer
$146,537 $0 $146,537
SHEMA JONES CHIEF FINANCIAL OFFICER 37.50
Officer
$115,346 $0 $115,346
BRIGETTE GUZY DEPUTY DIRECTOR 37.50
Highest
$136,360 $0 $136,360
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 $5,951,740 $5,953,331 $2,077,785 $-1,591
2023 $7,816,842 $8,166,207 $1,813,885 $-349,365
2022 $8,859,716 $9,240,567 $2,594,078 $-380,851
2021 $8,532,402 $8,244,840 $2,481,573 $287,562
2020 $7,613,374 $7,644,576 $2,452,935 $-31,202
2019 $7,594,745 $7,303,109 $2,240,845 $291,636
2018 $7,547,437 $7,830,347 $1,956,310 $-282,910
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