CATHOLIC CHARITIES CYO OF THE ARCH… - Form 990 Financial Data

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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

1907

Legal Domicile

Principal Officer

ELLEN HAMMERLE

Phone

4159721200

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO, founded in 1907, is a mid-sized nonprofit in the Human Services sector that reported $66.3M in total revenue in fiscal year 2024. Expenses of $63.1M left a modest 5% surplus.

Mission

FOUNDED IN 1907 AND ROOTED IN OUR FAITH TRADITIONS OF CHARITY AND JUSTICE, CATHOLIC CHARITIES SUPPORTS FAMILIES, AGING ADULTS AND ADULTS WITH DISABILITIES, AND YOUTH THROUGH SOCIAL SERVICES AND OPPORTUNITIES FOR HEALTHY GROWTH AND DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $33,519,844 Revenue: $2,591,285

HOUSING AND COMMUNITY SUPPORT: CATHOLIC CHARITIES IMPROVED THE ECONOMIC CONDITIONS AND STABILITY OF INDIVIDUALS AND FAMILIES THROUGH EMERGENCY SHELTER, PERMANENT SUPPORTIVE HOUSING, UTILITY AND...

HOUSING AND COMMUNITY SUPPORT: CATHOLIC CHARITIES IMPROVED THE ECONOMIC CONDITIONS AND STABILITY OF INDIVIDUALS AND FAMILIES THROUGH EMERGENCY SHELTER, PERMANENT SUPPORTIVE HOUSING, UTILITY AND RENTAL ASSISTANCE, MENTAL HEALTH COUNSELING, CASE MANAGEMENT, AND IMMIGRATION SERVICES. CATHOLIC CHARITIES SERVED 21,138 INDIVIDUALS THROUGH HOUSING AND COMMUNITY SUPPORT PROGRAMS INCLUDING REFUGEE & IMMIGRANT SERVICES, HOMELESSNESS PREVENTION PROGRAM, SF HOME, STAR COMMUNITY HOME, ST. JOSEPH'S FAMILY CENTER, TREASURE ISLAND SUPPORTIVE HOUSING, 10TH & MISSION FAMILY HOUSING, EDITH WITT SENIOR COMMUNITY, RITA DA CASCIA & HAZEL BETSEY COMMUNITIES, ASSISTED HOUSING & HEALTH, DEREK SILVA COMMUNITY, LELAND HOUSE, PETER CLAVER COMMUNITY, AND BAYVIEW ACCESS POINT.

Program 2

Expenses: $18,430,460 Revenue: $9,059,313

YOUTH SERVICES: YOUTH SERVICES NURTURED THE RECREATIONAL, EDUCATIONAL, SOCIAL, AND EMOTIONAL NEEDS OF CHILDREN AND YOUTH AND ENCOURAGED THEM TO REACH THEIR GREATEST POTENTIAL. CATHOLIC CHARITIES...

YOUTH SERVICES: YOUTH SERVICES NURTURED THE RECREATIONAL, EDUCATIONAL, SOCIAL, AND EMOTIONAL NEEDS OF CHILDREN AND YOUTH AND ENCOURAGED THEM TO REACH THEIR GREATEST POTENTIAL. CATHOLIC CHARITIES SERVED 33,460 CHILDREN THROUGH YOUTH SUPPORT AND ENRICHMENT SERVICES IN SAN FRANCISCO, SAN MATEO AND MARIN COUNTIES INCLUDING YOUTH CLUB AT ST. FRANCIS OF ASSISI, CANAL FAMILY SUPPORT, MAUREEN & CRAIG SULLIVAN YOUTH CENTER, TREASURE ISLAND CHILD DEVELOPMENT CENTER, CYO CAMP AND OUTDOOR ENVIRONMENTAL EDUCATION, CYO ATHLETICS, ST. VINCENT'S SCHOOL FOR BOYS AND BOYS' & GIRLS' HOMES.

Program 3

Expenses: $2,722,322 Revenue: $444,413

SENIOR SERVICES: CATHOLIC CHARITIES ENSURED THAT SENIORS LIVE THE LIFE OF THEIR CHOOSING REGARDLESS OF PHYSICAL AND COGNITIVE LIMITATIONS WITH HEALTH, NUTRITION, AND SOCIAL COMMUNITY ACTIVITY...

SENIOR SERVICES: CATHOLIC CHARITIES ENSURED THAT SENIORS LIVE THE LIFE OF THEIR CHOOSING REGARDLESS OF PHYSICAL AND COGNITIVE LIMITATIONS WITH HEALTH, NUTRITION, AND SOCIAL COMMUNITY ACTIVITY PROGRAMMING, FOOD DISTRIBUTION, GERIATRIC CARE MANAGEMENT, CAREGIVER SUPPORT GROUPS AND TRAININGS, AND ADULT DAY CARE, INCLUDING SPECIALIZED SERVICES FOR SENIORS WITH ADVANCED ALZHEIMER'S DISEASE, AND ADULTS WITH DISABILITIES. CATHOLIC CHARITIES SERVED 1,050 SENIORS AND THEIR FAMILY CAREGIVERS IN SAN FRANCISCO AND SAN MATEO COUNTIES THROUGH THE OMI SENIOR CENTER, SAN FRANCISCO AGING CASE MANAGEMENT SERVICES, ADULT DAY CARE SAN MATEO COUNTY AND ADULT DAY CARE SAN FRANCISCO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $53,267,620

Program Service Revenue $12,049,867

Investment Income $907,007

Other Revenue $94,621

TOTAL REVENUE $66,319,115

Expense Breakdown

Grants Paid $16,895,009

Salaries & Benefits $31,869,552

Fundraising Expenses $1,660,275

Program Expenses $54,672,626

Other Expenses $14,352,066

TOTAL EXPENSES $63,116,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,319,115	$62,316,763	+0.1%
Expenses	$63,116,627	$62,440,535	+0.0%
Net Income	$3,202,488	$-123,772	-26.9%

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

537

Volunteers

458

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

$671,306

Total Directors

Key Employees

$405,286

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHBISHOP SALVATORE CORDILEONE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KATHY GROGAN	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS WHELAN	TREASURER	2.00	Officer Director	$0	$0	$0
SUSIE O'BRIEN FRIMMEL	SECRETARY	2.00	Officer Director	$0	$0	$0
DR DIANA BOJORQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP CLARK	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE CUADRO	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANA DAHIK	DIRECTOR	2.00	Director	$0	$0	$0
JOE BOERIO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GHILOTTI	DIRECTOR	2.00	Director	$0	$0	$0
ELEANOR GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
LISA IKEDA	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP KEARNEY	DIRECTOR	2.00	Director	$0	$0	$0
HUGO KOSTELNI	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT LANDIS	DIRECTOR	2.00	Director	$0	$0	$0
JAY PAUL LEUPP	DIRECTOR	2.00	Director	$0	$0	$0
LORI MIREK	DIRECTOR	2.00	Director	$0	$0	$0
REV DANIEL NASCIMENTO	DIRECTOR	2.00	Director	$0	$0	$0
MARC AQUINO	DIRECTOR	2.00	Director	$0	$0	$0
REV RAYMOND REYES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SAIA	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SANGIACOMO	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
LISA CULINANE	DIRECTOR	2.00	Director	$0	$0	$0
MR PATRICK WOODY	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE DIZON LAUBER ESQ	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN MARTINI	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN HAMMERLE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$332,190	$15,815	$348,005
CHERYL EWERS	CFO	40.00	Officer	$306,413	$16,888	$323,301
THOMAS BOWEN	CHIEF PHILANTHROPY OFFICER	40.00	Key Emp	$206,105	$0	$206,105
DENNIS GARCIA	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$161,893	$37,288	$199,181
STEVE GRANT	DIRECTOR, FACILITIES	40.00	Highest	$194,391	$22,792	$217,183
PATTY CLEMENT	DIRECTOR, PROGRAMS	40.00	Highest	$178,380	$8,157	$186,537
MICHELLE POMMIER	DIRECTOR, PEOPLE & CULTURE	40.00	Highest	$171,902	$7,781	$179,683
KATHRYN LEE	DIRECTOR, INNOVATION/PRGM STRATEGY	40.00	Highest	$137,404	$37,992	$175,396
RICARDO GARCIA	DIRECTOR, PROGRAMS	40.00	Highest	$108,927	$37,290	$146,217

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	$66,319,115	$63,116,627	$61,497,032	$3,202,488
2024	$62,316,763	$62,440,535	$58,202,235	$-123,772
2023	$58,853,734	$59,420,900	$54,525,846	$-567,166
2022	$50,148,984	$52,485,143	$52,210,222	$-2,336,159
2021	$49,179,176	$46,894,434	$54,010,844	$2,284,742
2020	$54,974,257	$49,354,520	$48,944,647	$5,619,737
2019	$45,550,699	$47,090,491	$41,205,778	$-1,539,792
2018	$41,688,072	$41,908,061	$40,867,108	$-219,989

CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO