CATHOLIC CHARITIES OF CALIFORNIA

EIN: 954098671 501(c)(3)

SACRAMENTO, CA

Total Revenue
$36,663,029
Total Expenses
$36,212,877
Total Assets
$19,978,074
Net Assets
$5,475,016
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
SHANNON LAHEY
Phone
9167061539
Tax Period
2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF CALIFORNIA, founded in 1986, is a mid-sized nonprofit that reported $36.7M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE SOCIAL WELFARE OF CALIFORNIA, WITH PARTICULAR REGARD FOR THE POOR AND MARGINALIZED, THROUGH THE THIRTEEN DIOCESAN CATHOLIC CHARITIES AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $14,718,944

IMMIGRATION LEGAL SERVICES - THE ORGANIZATION HAS CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE IMMIGRATION LEGAL SERVICES. THE UNACCOMPANIED UNDOCUMENTED MINOR (UUM) LEGAL...

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IMMIGRATION LEGAL SERVICES - THE ORGANIZATION HAS CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE IMMIGRATION LEGAL SERVICES. THE UNACCOMPANIED UNDOCUMENTED MINOR (UUM) LEGAL SERVICES PROGRAM PROVIDES LEGAL SERVICES TO YOUTH RELEASED INTO THE CUSTODY OF A SPONSOR BY THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THIS PROGRAM PROVIDES FUNDING TO THE BOARD OF IMMIGRATION APPEALS ACCREDITED LOCAL AGENCIES TO REPRESENT UUMS IN SPECIFIC TYPES OF JUDICIAL AND ADMINISTRATIVE IMMIGRATION PROCEEDINGS, INCLUDING ASYLUM, U-VISA, T-VISA, AND SIJS. THE IMMIGRATION SERVICES PROGRAM (ISP) PROVIDES AN ARRAY OF IMMIGRATION LEGAL SERVICES WHICH INCLUDE DACA APPLICATION AND RENEWAL SERVICES, NATURALIZATION APPLICATION SERVICES, OTHER IMMIGRATION REMEDY SERVICES (AFFIRMATIVE LEGAL REMEDIES), AND EDUCATION AND OUTREACH.

Program 2
Expenses: $10,406,398

DISASTER CASE MANAGEMENT PROGRAM (DCMP) - THE ORGANIZATION HAS CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE DISASTER CASE MANAGEMENT SERVICES TO CALIFORNIANS ELIGIBLE FOR...

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DISASTER CASE MANAGEMENT PROGRAM (DCMP) - THE ORGANIZATION HAS CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE DISASTER CASE MANAGEMENT SERVICES TO CALIFORNIANS ELIGIBLE FOR FEDERAL ASSISTANCE PURSUANT TO THE DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT ADMINISTERED BY THE U.S. DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). EMERGENCY PREPAREDNESS - THE ORGANIZATION HAS CONTRACTED WITH THE CALIFORNIA OFFICE OF EMERGENCY SERVICES TO IMPLEMENT TAILORED EMERGENCY PREPAREDNESS STRATEGIES BY PROVIDING PUBLIC OUTREACH, EDUCATION, TRAINING AND RESOURCES TO VULNERABLE AND DIVERSE POPULATIONS.

Program 3
Expenses: $7,875,228

NUTRITION OUTREACH AND EDUCATION - THE ORGANIZATION HAS CONTRACTED WITH THE US DEPARTMENT OF AGRICULTURE AND CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE CAL FRESH OUTREACH AND SNAP-ED...

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NUTRITION OUTREACH AND EDUCATION - THE ORGANIZATION HAS CONTRACTED WITH THE US DEPARTMENT OF AGRICULTURE AND CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE CAL FRESH OUTREACH AND SNAP-ED NUTRITION EDUCATION TO ELIGIBLE CALIFORNIANS. OUTREACH SERVICES ASSIST ELIGIBLE HOUSEHOLDS TO ENROLL IN AND MAINTAIN CAL FRESH BENEFITS. SNAP-ED SERVICES HELP TO IMPROVE THE HEALTH AND WELL-BEING OF QUALIFIED HOUSEHOLDS AND INDIVIDUALS BY PROVIDING THEM WITH ADDITIONAL RESOURCES AND EDUCATION TO MEET THEIR NUTRITIONAL NEEDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,438,846
Program Service Revenue $0
Investment Income $108,043
Other Revenue $116,140
TOTAL REVENUE $36,663,029

Expense Breakdown

Grants Paid $32,203,609
Salaries & Benefits $2,621,645
Fundraising Expenses $140,569
Program Expenses $35,203,070
Other Expenses $1,387,623
TOTAL EXPENSES $36,212,877

Year-over-Year Comparison

2023 2022 Change
Revenue $36,663,029 $25,396,349 +0.4%
Expenses $36,212,877 $25,005,865 +0.4%
Net Income $450,152 $390,484 +0.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
30
Volunteers
16

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
6
$409,103
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH SAWA PRESIDENT 1.00
Officer Director
$0 $0 $0
REVEREND MONSIGNOR GREGORY COX TREASURER 1.00
Officer Director
$0 $0 $0
GREGORY KEPFERLE BOARD MEMBER 1.00
Director
$0 $0 $0
MOST REVEREND JAIME SOTO BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET PETERSON BOARD MEMBER 1.00
Director
$0 $0 $0
APPASWAMY PAJANOR BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF NEGRETE BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN DOMINGO BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN ROY BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA AREVALOS BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN HAMMERLE BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA DI NOVELLA BOARD MEMBER 1.00
Director
$0 $0 $0
MIRIAM SAMMARTINO BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIELYNN HOLMES BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON LAHEY EXECUTIVE DIRECTOR 35.50
Officer
$170,481 $32,011 $202,492
PAM RICHMOND FINANCE DIRECTOR (THRU 1/24) 40.00
Officer
$127,066 $16,032 $143,098
CATHY O'CONNOR FINANCE DIRECTOR (7/23-5/24) 40.00
Officer
$57,143 $6,370 $63,513
HUMBERTO PEREZ FINANCE DIRECTOR (EFF 6/24) 40.00
Officer
$0 $0 $0
EMILY BATTAGLIA DIRECTOR OF PROGRAMS 40.00
Highest
$130,136 $37,405 $167,541
ELISA PEHLKE DIRECTOR OF HEALTH PROGRAM 40.00
Highest
$112,391 $32,916 $145,307
JESSE THOMPSON MANAGING ATTORNEY 40.00
Highest
$119,509 $35,250 $154,759
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 $36,663,029 $36,212,877 $19,978,074 $450,152
2023 $25,396,349 $25,005,865 $15,160,676 $390,484
2022 $23,008,997 $22,012,301 $13,796,003 $996,696
2021 $19,161,907 $20,372,778 $10,235,748 $-1,210,871
2020 $22,205,619 $19,345,758 $9,407,753 $2,859,861
2019 $16,107,858 $15,463,553 $6,863,523 $644,305
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