CATHOLIC CHARITIES OF ORANGE COUNTY INC

EIN: 953031389 501(c)(3) Human Services

GARDEN GROVE, CA

Total Revenue
$6,704,971
Total Expenses
$6,746,703
Total Assets
$8,084,308
Net Assets
$6,550,643
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
ELLEN ROY
Phone
7143479602
Tax Period
2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF ORANGE COUNTY INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CATHOLIC CHARITIES OF ORANGE COUNTY IS TO PROVIDE SERVICE TO PEOPLE IN NEED, PROMOTE THEIR VOICE IN SOCIETY, AND TO CALL THE CHURCH AND ALL PEOPLE TO DO THE SAME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,090,176
Program Service Revenue $138,624
Investment Income $138,268
Other Revenue $337,903
TOTAL REVENUE $6,704,971

Expense Breakdown

Grants Paid $665,946
Salaries & Benefits $3,471,518
Fundraising Expenses $159,286
Program Expenses $6,375,619
Other Expenses $2,609,239
TOTAL EXPENSES $6,746,703

Year-over-Year Comparison

2023 2022 Change
Revenue $6,704,971 $6,619,970 +0.0%
Expenses $6,746,703 $5,683,346 +0.2%
Net Income $-41,732 $936,624 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
75
Volunteers
1891

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
3
$287,008
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOST REV KEVIN VANN PRESIDENT 1.00
Officer Director
$0 $0 $0
ED BENOE TRUSTEE 1.00
Director
$0 $0 $0
MARY BRUNSON TRUSTEE 1.00
Director
$0 $0 $0
CRISTINA GIANNANTONIO TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER GONZALES TRUSTEE 1.00
Director
$0 $0 $0
PATRICK IMBURGIA TRUSTEE (UNTIL 06/30/24) 1.00
Director
$0 $0 $0
MARK JABLONSKI TRUSTEE (UNTIL 06/30/24) 1.00
Director
$0 $0 $0
SUZANNE LAND TRUSTEE 1.00
Director
$0 $0 $0
KATE MCGREGOR TRUSTEE 1.00
Director
$0 $0 $0
MOST REV THAI NGUYEN TRUSTEE 1.00
Director
$0 $0 $0
STEVE PELLEGRINI TRUSTEE 1.00
Director
$0 $0 $0
DEACON TAO PHAN TRUSTEE 1.00
Director
$0 $0 $0
FR MICHAEL RIZZO TRUSTEE 1.00
Director
$0 $0 $0
DEACON THOMAS SAENZ TRUSTEE 1.00
Director
$0 $0 $0
MARTHA SCHNEIDERS TRUSTEE 1.00
Director
$0 $0 $0
BART SHIVELY TRUSTEE 1.00
Director
$0 $0 $0
ROSE STOCK TRUSTEE 1.00
Director
$0 $0 $0
SR THUY TRAN TRUSTEE 1.00
Director
$0 $0 $0
DARNELL WYRICK TRUSTEE 1.00
Director
$0 $0 $0
FRANK URY TRUSTEE (UNTIL 06/30/24) 1.00
Director
$0 $0 $0
ELLEN ROY EXECUTIVE DIRECTOR 40.00
Officer
$156,555 $11,700 $168,255
JULIANA SILVA VASCONCELOS DIRECTOR OF FINANCE 40.00
Officer
$114,853 $3,900 $118,753
MARIAJOSE GARORTI DIRECTOR OF COMMUNICATION 40.00
Highest
$109,200 $0 $109,200
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 No data No data No data No data
2024 $6,704,971 $6,746,703 $8,084,308 $-41,732
2023 $6,619,970 $5,683,346 $8,224,633 $936,624
2022 $4,889,113 $3,762,955 $6,254,355 $1,126,158
2021 $6,914,289 $5,060,552 $5,815,393 $1,853,737
2020 $4,052,455 $5,019,822 $4,418,498 $-967,367
2019 $3,500,233 $3,877,129 $4,490,571 $-376,896
2018 $3,636,310 $3,262,590 $5,589,841 $373,720
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CATHOLIC CHARITIES OF ORANGE COUNTY INC with other nonprofits in California and across the country.