PHuman ServicesEIN: 741109733· Ruling Year: 1946

Catholic Charities Of The Archdiocese Of Galveston Houston

Houston, Texas

B-Health Score
54B-

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 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.49×
Peer Median0.22×
💰
$99.4M
Total Revenue
📊
$100.5M
Total Expenses
🏦
$49.1M
Net Assets
📋
$10.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-54.2%
Year-over-year change (2022 → 2023)
Net Margin
-1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.49
Net assets divided by total expenses
Liabilities-to-Assets
18.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$99,424,68054%$100,528,93753%$59,793,0752%
2022$216,910,56924%$213,320,54727%$58,411,1158%
2021$175,088,220293%$168,409,867256%$54,189,99713%
2020$44,596,77033%$47,300,0287%$47,983,3726%
2019$33,582,92647%$44,266,4904%$45,105,1119%
2018$63,710,65859%$46,034,22120%$49,647,50333%
2017$40,094,5615%$38,475,8673%$37,431,2995%
2016$38,349,855150%$37,247,938115%$35,779,9072%
2015$15,319,47847%$17,296,49040%$36,600,931
2014$29,082,05010%$28,794,2475%$36,763,1261%
2013$26,376,5488%$27,441,0946%$36,530,8266%
2012$24,409,06037%$25,844,66312%$39,001,5361%
2011$38,639,508$29,503,267$38,704,642

Frequently Asked Questions

What does Catholic Charities Of The Archdiocese Of Galveston Houston do?

Catholic Charities Of The Archdiocese Of Galveston Houston is a human services nonprofit organization based in Texas. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Catholic Charities Of The Archdiocese Of Galveston Houston financially healthy?

Based on our 9-metric Financial Health Score model, Catholic Charities Of The Archdiocese Of Galveston Houston has a score of 54/100 (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 Of The Archdiocese Of Galveston Houston generate?

Catholic Charities Of The Archdiocese Of Galveston Houston reports $102.6M in annual revenue and holds $60.5M in total assets, based on IRS filings.

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