Catholic Charities Health and Human Services

Nonprofit profile at a glance

EIN
341908590
IRS 990 coverage
2010–2012
Forms available
Form 990 2012
Location
Cleveland, OH, USA
Phone
2163342900
Rating confidence
Limited
Sector
Human Service Organizations
Affiliation
Christianity

Official website

Reported finances

Revenue
$14,235,823
Expenses
$12,443,196
Assets
$23,087,029
Liabilities
$8,848,202

Source: IRS Form 990. Selected filing: tax year 2012. Amounts in USD.

Leadership & pay

9 people listed

Source: IRS Form 990. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Catholic charities health & human services continues the mission of jesus by providing vision and leadership while responding to the health & human needs and the social concerns of the people of the diocese of cleveland. Through its provision of administrative and program services, the organization extends the reign of god in this time and place by working with others to build a just and compassionate society that respects the dignity of every person.

What it reported doing in 2012

Emergency assistance: emergency assistance services, in collaboration and coordination with others, focuses on acquiring, managing and providing resources and services directly to individuals in need as well as those who work with people in need. They acquire, provide and manage resources and services for food, through hot meal programs for homeless persons and food pantry services to those working but unable to afford food. We also provide housing assistance, overnight shelter and other basic human needs.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 79
  • Accountability: 37
  • Sustainability: 65
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 59th percentile among comparable filings
  • Pay-setting controls: 2 of 6 controls in place; rating input score 33
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 69th percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 0%; rating input score 0; 3rd percentile among comparable filings
  • Governance controls: 8 of 9 controls in place; rating input score 89
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Fail
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 12.6%; rating input score 81; 81st percentile among comparable filings
  • Total-asset coverage ratio: 1.86; rating input score 66; 66th percentile among comparable filings
  • Liabilities to assets ratio: 0.38; rating input score 48; 48th percentile among comparable filings
  • Officer compensation ratio: 8.5%; rating input score 17; 17th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 14.3% per year; rating input score 100; 86th percentile among comparable filings
  • Asset growth: 21% per year; rating input score 100; 91st percentile among comparable filings

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 0 of 3 board members independent · 8 of 9 filing controls reported
  • Programs: 3 filed program accomplishments · $8.6M in reported program spending
  • Leadership: top reported pay $206K · 9 people listed · 2 of 6 pay-setting controls reported
  • Highest-paid contractors: 3 contractors listed
  • Consistency: 34 of 34 current checks pass
  • Schedules: 10 filed schedules · includes major donors, grants, and executive pay
  • Filing history: 3 filing years from 2010 to 2012
  • Money network: 1 filed money-flow record
  • Related organizations: 7 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Accountability: Independent voting board scored 0/100.
  • Review — Accountability: Governance controls: Board meeting minutes documented not reported.
  • High — Sustainability: Officer compensation ratio scored 17/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 48/100.