OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND, founded in 1979, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $26.1M represent 39 months of operating reserves.
TO SUPPORT CHILDREN, YOUTH, FAMILIES, AND SENIORS FROM CRISIS TO STABILITY AND WELL-BEING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,118,836 | $6,916,562 | +0.2% |
| Expenses | $8,382,837 | $9,116,216 | -0.1% |
| Net Income | $-264,001 | $-2,199,654 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARIO ALIOTO | CEO & SECRETARY | 35.00 |
Officer
Director
|
$0 | $0 | $0 |
| BISHOP MICHAEL C BARBER SJ | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES FIEDLER | BOARD CHAIR/INTERIM CEO | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW KEMNER | BOARD VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK MEDEIROS | BISHOP'S REPRESENTATIVE | 0.50 |
Director
|
$0 | $0 | $0 |
| NANCY CECCONI | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| FRANTHONY CHANDLER | BOARD MEMBER (THRU 9/24) | 0.50 |
Director
|
$0 | $0 | $0 |
| LESLIE GEE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVID KATREEB | BOARD MEMBER (THRU 12/24) | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL J MATLY MD | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARLENE MATSUOKA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOSE A SANTOS JR | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| REV GEORGE E SCHULTZE SJ | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JULIA TAYLOR | CONTROLLER/TREASURER | 35.00 |
Officer
|
$131,954 | $14,672 | $146,626 |
| DAN TRITCH | ACTING CFO | 35.00 |
Officer
|
$0 | $0 | $0 |
| LISA CARLISLE | CHIEF PROGRAM OFFICER | 35.00 |
Key Emp
|
$175,001 | $11,172 | $186,173 |
| ELIZABETH DAVIS | DIR OFFICE OF MISSION ADVANCEMENT | 35.00 |
Highest
|
$149,309 | $11,663 | $160,972 |
| MARY KUHN | DEPUTY CHIEF OF COMMUNICATION | 35.00 |
Highest
|
$132,320 | $18,162 | $150,482 |
| NICOLE T THOMAS | DIR MENTAL HEALTH & VIOLENCE PREVENTION | 35.00 |
Highest
|
$134,290 | $2,795 | $137,085 |
| JAIRO LEIVA | CHIEF OF STAFF | 35.00 |
Highest
|
$118,809 | $12,638 | $131,447 |
| DANIEL KUBO | SENIOR ACCOUNTANT (THRU 2/25) | 35.00 |
Highest
|
$104,334 | $9,301 | $113,635 |
| MARGARET PETERSON | FORMER CEO/SECRETARY (THRU 4/24) | 35.00 |
|
$297,404 | $17,850 | $315,254 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,118,836 | $8,382,837 | $30,844,071 | $-264,001 |
| 2024 | $6,916,562 | $9,116,216 | $33,968,356 | $-2,199,654 |
| 2023 | $8,349,506 | $12,608,383 | $33,114,672 | $-4,258,877 |
| 2023 | $7,043,526 | $12,261,373 | $32,036,023 | $-5,217,847 |
| 2022 | $14,948,614 | $14,855,193 | $37,535,176 | $93,421 |
| 2022 | $14,540,834 | $15,082,225 | $36,606,998 | $-541,391 |
| 2021 | $13,377,446 | $12,465,498 | $39,560,106 | $911,948 |
| 2020 | $24,148,239 | $11,643,684 | $35,713,774 | $12,504,555 |
| 2019 | $15,635,475 | $9,927,486 | $21,747,864 | $5,707,989 |
| 2018 | $9,615,751 | $7,427,312 | $14,643,172 | $2,188,439 |
Compare CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND with other nonprofits in California and across the country.