CATHOLIC CHARITIES OF LOS ANGELES INC (EIN 951690973) - 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

1937

Legal Domicile

Principal Officer

MONSIGNOR GREGORY A COX

Phone

2132513400

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF LOS ANGELES INC, founded in 1937, is a mid-sized nonprofit in the Human Services sector that reported $72.3M in total revenue in fiscal year 2024. Expenses of $65.4M left a modest 9% surplus.

Mission

OFFERING SOLUTIONS AND RESOURCES TO HELP PEOPLE ACHIEVE SELF-RELIANCE AND STABILITY.

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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 $51,010,334

Program Service Revenue $18,287,394

Investment Income $1,758,473

Other Revenue $1,253,963

TOTAL REVENUE $72,310,164

Expense Breakdown

Grants Paid $12,408,468

Salaries & Benefits $27,014,837

Fundraising Expenses $943,596

Program Expenses $59,848,619

Other Expenses $25,972,045

TOTAL EXPENSES $65,442,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,310,164	$69,341,611	+0.0%
Expenses	$65,442,825	$66,519,555	0.0%
Net Income	$6,867,339	$2,822,056	+1.4%

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

487

Volunteers

1133

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

$317,708

Total Directors

$96,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV MSGR GREGORY A COX	EXEC VP	40.00	Officer Director	$70,101	$26,639	$96,740
ARCHBISHOP JOSE H GOMEZ	CHAIRMAN	0.50	Officer Director	$0	$0	$0
PAUL D TOSETTI	PRESIDENT	0.50	Officer Director	$0	$0	$0
REV MSGR PAUL M MONTOYA	VP	0.50	Officer Director	$0	$0	$0
VINCENT F MARTIN JR	TREASURER	0.50	Officer Director	$0	$0	$0
LOLA MCALPIN-GRANT	SECRETARY	0.50	Officer Director	$0	$0	$0
PATRICK BEACH	TRUSTEE	0.50	Director	$0	$0	$0
YOLANDA BECERRA-JONES	TRUSTEE	0.50	Director	$0	$0	$0
AFSHIN BEYZAEE ESQ	TRUSTEE	0.50	Director	$0	$0	$0
CATHLEEN M COBB	TRUSTEE	0.50	Director	$0	$0	$0
TIMOTHY J COLLINS	TRUSTEE	0.50	Director	$0	$0	$0
GARY DARNELL	TRUSTEE	0.50	Director	$0	$0	$0
DOUGLAS DOMINGO-FORASTE	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD M FERRY	TRUSTEE	0.50	Director	$0	$0	$0
BONIFACIO BONNY GARCIA ESQ	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL GILMORE	TRUSTEE	0.50	Director	$0	$0	$0
BARBARA BRANDLIN HINES	TRUSTEE	0.50	Director	$0	$0	$0
MATTHEW KLINEFELTER	TRUSTEE	0.50	Director	$0	$0	$0
GARY D KRAUSS	TRUSTEE	0.50	Director	$0	$0	$0
STEPHEN G LARSON	TRUSTEE	0.50	Director	$0	$0	$0
JAMES R LO COCO	TRUSTEE	0.50	Director	$0	$0	$0
RAUL MALDONADO	TRUSTEE	0.50	Director	$0	$0	$0
PAGE MALLOY	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL J MALONEY ESQ	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL D OBRIEN	TRUSTEE	0.50	Director	$0	$0	$0
JAMIE ORTIZ	TRUSTEE	0.50	Director	$0	$0	$0
JULIAN W POON	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL T PSOMAS	TRUSTEE	0.50	Director	$0	$0	$0
VIKTOR RZETELJSKI	TRUSTEE	0.50	Director	$0	$0	$0
FREDERICK K SCHMITT	TRUSTEE	0.50	Director	$0	$0	$0
MARIA GUADALUPE VALENCIA ESQ	TRUSTEE	0.50	Director	$0	$0	$0
DAVID M WALSH ESQ	TRUSTEE	0.50	Director	$0	$0	$0
WILLIAM M WARDLAW JR ESQ	TRUSTEE	0.50	Director	$0	$0	$0
TODD YOSHITAKE	TRUSTEE	0.50	Director	$0	$0	$0
SANDER C ZAGSEBSKI ESQ	TRUSTEE	0.50	Director	$0	$0	$0
DANIEL O'BRIEN	CFO	40.00	Officer	$178,899	$42,069	$220,968
ALEXANDRIA M ARNOLD	DEVELOPMENT & COMMUNICATION	40.00	Highest	$209,402	$33,223	$242,625
LELAND RATLEFF	HUAMN RESOURCES DIRECTOR	40.00	Highest	$158,850	$14,930	$173,780
ARMINE LALAIAN	REGIONAL DIRECTOR	40.00	Highest	$138,332	$21,821	$160,153
SOPHIA DEVORAH ALIZA BRIDGE	CONTROLLER	40.00	Highest	$137,371	$8,245	$145,616
KIN LEUNG	ASSISTANT CONTROLLER	40.00	Highest	$122,988	$6,637	$129,625

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	$72,310,164	$65,442,825	$449,056,093	$6,867,339
2024	$69,341,611	$66,519,555	$443,113,119	$2,822,056
2023	$56,946,916	$53,261,359	$482,156,297	$3,685,557
2022	$54,467,713	$52,855,435	$388,711,285	$1,612,278
2021	$56,844,483	$47,557,354	$401,651,832	$9,287,129
2020	$57,663,406	$50,478,264	$323,361,345	$7,185,142
2019	$64,990,666	$45,882,174	$100,552,864	$19,108,492
2018	$48,727,675	$43,708,651	$77,150,814	$5,019,024

CATHOLIC CHARITIES OF LOS ANGELES INC