San Bernardino, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Catholic Charities San Bernardino & Riverside Counties, founded in 1980, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.
The mission of Catholic Charities is to achieve lasting stability and well-being by creating opportunities that promote healthy and fulfilling lives. Our vision is to empower individuals and families to live a healthy life by providing opportunities that lead to stability.
FAMILY & COMMUNITY SERVICES:Program: Housing Assistance Stat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities -...
FAMILY & COMMUNITY SERVICES:Program: Housing Assistance Stat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities - HousingGoal: To prevent eviction, foreclosure, and homelessness.Description: Payments to landlords, mortgage companies, motels, otherNumber Served: 199 households (746 individuals benefited)Program: Utility Assistance Stat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities - UtilityGoal: To prevent interruption of utility services and assist clients in obtaining necessary utility services.Description: Payments/vouchers to utility companies (gas, electricity and water)Number Served: 1,124 households (4,215 individuals benefited)Program: In-Office Food AssistanceStat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities - In-Office FoodGoal: To provide nutritional, supplemental food to families.Description: Food vouchers, gift cards, food pantries, and Cal-Fresh applications Number Served: 2,775 households (10,406 individuals benefited)Program: Food Distribution Programs Stat Report Source: Workbook: Food Distribution ProgramsTab: Food Distribution ReportTotal: Row 25 "Unique Households & Unique Individuals" totalsRow 26 "Grand total Meals"Goal: To provide regularly scheduled, large distributions of groceries providing multiple healthy meals per family at five (5) locations throughout the region. Description: Boxes and bags of nutritional foods that most often include fruits, vegetables, dairy products, meats, eggs, bread, and various non-perishable items. Number Served: 5,762 unique households (14,416 unique individuals benefited) Estimated: 521,854 total mealsProgram: Other Crisis Intervention ServicesStat Report Source: Workbook: 990 FCS In-Office Service Slip Count Tab: Cumulative Services ProvidedTotal: Total Service Activities - Other Crisis InterventionGoal: To provide necessary social services for low-income families to increase safety, stability, and health. Description: Family assessment of strengths and needs, linkages to appropriate community services, case management, advocacy, document replacement, transportation, clothing, household and personal hygiene items, prescriptions, burial assistance, employment assistance, and other unique assistance as needed.Number Served: 1,018 households (3,818 individuals benefited)Program: Family Strengthening ActivitiesStat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities Family StrengtheningGoal: To provide various opportunities to further increase the wellbeing of low-income families.Description: VITA tax preparation services, holiday food, gifts & toys, Heathy Eating & Living Activities, and other strengthening servicesNumber Served: 1,365 households (5,119 individuals benefited) Program: Career Advisory ServicesGoal: The goal of Career Advisory Services is to prepare individuals for stable employment, improve financial literacy, and support long term independence. Description: The program offers job readiness training, resume and interview support, and financial literacy classes. It also provides help with applications, documents, and transportation to connect clients with meaningful work. Program began February 2025.Number Served: 236 Households (885 individuals benefited)Program: Hunger ReliefGoal: The goal of the Hunger Relief program is to reduce food insecurity by providing families with access to nutritious meals and resources that promote long term food stability. Description: The program distributes culturally appropriate food through parish pantries and Matthew's Harvest meal boxes, while also offering CalFresh enrollment support and nutrition education. By combining immediate food assistance with education and resources, the program helps families meet their daily needs and build healthier futures. Program began February 2025.Number Served: 4,233 Households (15,874 individuals benefited)Program: Healthcare Access Goal: The goal of the Healthcare Access program is to ensure that individuals and families can obtain quality healthcare coverage and services that improve overall well-being. Description: The program assists clients with Medi Cal enrollment and renewals, guides them in finding healthcare providers, and supports them in accessing needed medical care. By simplifying the process, it ensures that more people receive consistent and reliable healthcare. Program began February 2025.Number Served: 792 Households (2,970 individuals benefited)
COUNSELING SERVICESProgram: In-Office Counseling Services (Telehealth)Stat Report Source: Workbook: Counseling Year-End ReportTab: Numbers ServedTotal: Total of "Ind./Family Clinical Counseling...
COUNSELING SERVICESProgram: In-Office Counseling Services (Telehealth)Stat Report Source: Workbook: Counseling Year-End ReportTab: Numbers ServedTotal: Total of "Ind./Family Clinical Counseling services"Goal: To increase the psychosocial functioning of individuals and families with emotional/behavioral problems or family dysfunction.Description: Individual, couple, youth, and family counseling services provided by supervised, master's degree level staffNumber Served: 126 households (181 individuals benefited) 979 clinical hours of serviceProgram: School Counseling Services Stat Report Source: Workbook: Counseling Year-End ReportTab: Numbers ServedTotal: Total of "School Counseling services, Set for School, and Head Start totalsGoal: To increase the academic and behavioral performance of pre-school through eighth grade students on-site in numerous public & private school settings.Description: Therapeutic interventions, consultations, information, and support to referred or voluntary students, parents, and teachers on campusNumber Served: 1,891 children/youth/adults benefited 2,207 hours of service
Program: Immigration & Citizenship ServicesStat Report Source: Workbook: 990 IMM UOS ReportTab: UOS Report Transposed & TotaledTotal: Total of "Unique IMM Households and "Unique Individuals"Goal: To...
Program: Immigration & Citizenship ServicesStat Report Source: Workbook: 990 IMM UOS ReportTab: UOS Report Transposed & TotaledTotal: Total of "Unique IMM Households and "Unique Individuals"Goal: To provide eligibility screening information and submit acceptable documents required by the USCIS, so eligible applicants may obtain legal adjustments in their immigrant status.Description: Individual consultations and assistance for eligible immigrants by DOJ certified staff with a range of applications and required documents required by the USCISNumber Served: 1,357 Households (2,850 individuals benefited)
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 | $6,028,458 | $6,528,787 | -0.1% |
| Expenses | $6,045,042 | $6,684,466 | -0.1% |
| Net Income | $-16,584 | $-155,679 | -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 |
|---|---|---|---|---|---|---|
| John Kosta | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Donald Averill EdD | Vice Chairman | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jorge Montenegro | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Candace Heaton | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Manny Cardoza | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Minerva Clayton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Timothy Jenkins MD | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gerardo J Lopez | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Javier H Lopez | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Maria Macabales | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sergio Nunez | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Cynthia Ronquillo-Francisco | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sister Leticia Salazar | Director | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kelly Schlegel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Schlegel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Teresa Seipel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| The Most Rev Bishop Alberto Rojas | President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Tim Ney | CEO | 40.00 |
Officer
|
$64,584 | $0 | $64,584 |
| Jesse R Gonzalez | COO | 40.00 |
Officer
|
$123,531 | $0 | $123,531 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,028,458 | $6,045,042 | $11,725,969 | $-16,584 |
| 2024 | $6,528,787 | $6,684,466 | $11,444,537 | $-155,679 |
| 2023 | $7,876,224 | $7,507,917 | $11,551,755 | $368,307 |
| 2022 | $6,334,566 | $6,621,146 | $10,791,486 | $-286,580 |
| 2021 | $6,581,844 | $6,059,602 | $11,529,952 | $522,242 |
| 2020 | $6,328,897 | $5,396,576 | $10,287,280 | $932,321 |
| 2019 | $6,521,739 | $5,741,270 | $9,721,656 | $780,469 |
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