PHuman ServicesEIN: 237334012· Ruling Year: 1946

Catholic Charities A Community Service Ministry Of The Diocese Of

San Diego, California

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.14×
Peer Median7.39×
💰
$70.0M
Total Revenue
📊
$69.4M
Total Expenses
🏦
$10.0M
Net Assets
📋
$54.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+114.6%
Year-over-year change (2022 → 2023)
Net Margin
+0.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.14
Net assets divided by total expenses
Liabilities-to-Assets
84.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$69,979,329115%$69,387,331110%$63,995,86674%
2022$32,606,80297%$33,084,968129%$36,841,30841%
2021$16,522,64642%$14,440,72410%$26,172,86776%
2020$11,615,5781%$13,079,7205%$14,898,6991%
2019$11,532,98013%$12,499,69412%$15,051,6739%
2018$13,269,35823%$14,209,34019%$16,596,1298%
2017$17,266,85612%$17,608,02921%$18,091,881
2016$15,437,2613%$14,593,1306%$18,036,0411%
2015$15,043,8967%$15,500,0394%$18,241,9261%
2014$16,124,92910%$16,143,7878%$18,006,994
2013$17,960,11515%$17,519,75423%$17,960,52625%
2012$15,634,1108%$14,268,8214%$14,331,48812%
2011$14,487,100$14,933,555$12,799,998

Frequently Asked Questions

What does Catholic Charities A Community Service Ministry Of The Diocese Of do?

Catholic Charities A Community Service Ministry Of The Diocese Of is a human services nonprofit organization based in California. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Catholic Charities A Community Service Ministry Of The Diocese Of financially healthy?

Based on our 9-metric Financial Health Score model, Catholic Charities A Community Service Ministry Of The Diocese Of has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Catholic Charities A Community Service Ministry Of The Diocese Of generate?

Catholic Charities A Community Service Ministry Of The Diocese Of reports $80.4M in annual revenue and holds $39.1M in total assets, based on IRS filings.

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