Catholic Charities Regional Agency
Nonprofit profile at a glance
- EIN
- 340714330
- IRS 990 coverage
- 2010–2024
- Forms available
- Form 990 2024
- Location
- Youngstown, OH, USA
- Phone
- 3307443320
- Rating
- 91
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Community Service Clubs
- Affiliation
- Christianity
Reported finances
- Revenue
- $2,618,354
- Expenses
- $2,664,881
- Assets
- $823,893
- Liabilities
- $318,051
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
11 people listed
Executive titles in this filing
- RENEE RUMAN (PRESIDENT)
- JILLIAN ROSSI PHILLIPS (1ST VICE PRESIDENT)
- NANCY G VOITUS (EXECUTIVE DIRECTOR)
Highest reported compensation
- NANCY G VOITUS (EXECUTIVE DIRECTOR): $108,254 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The mission of catholic charities regional agency is to provide service to people in need, to advocate for justice in social structures, and to call the entire church and other people of good will to do the same.
What it reported doing in 2024
The voice of hope shelter provides emergency shelter for homeless women and children. It is a temporary shelter with the goal to move people out of homelessness into a more stable housing situation. In 2024, voice of hope sheltered 123 people including 57 children and 56 adults.the agency provides services to seniors in southern columbiana county, including on-site and home-delivered meals, transportation, and supportive services, as well as assistance with emergency financial situations. There was a total of 459 people served, and 13,633 meals delivered. 270 individuals received supportive services.the agency assisted 150 families in danger of foreclosure of their homes and 148 individuals with pre and post purchase housing counseling through their hud-approved housing counseling program.the agency has a first step pregnancy support program, a social work program to help young girls who are pregnant and need support and assistance preparing or raising their child. In 2024, the agency assisted in the completion of 7 adoption searches, and 733 first step clients with case management and material assistance services.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 77% for direct work, and 23% for grants.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 91
- Transparency & Controls: 94
- Accountability: 100
- Sustainability: 26
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 93.6%; rating input score 94
- Program expense ratio: 91.8%; rating input score 92
- Fundraising efficiency: $36.61 raised per $1 spent on fundraising; rating input score 73; 73rd percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 8 of 8 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: -1.8%; rating input score 27; 27th percentile among comparable filings
- Total-asset coverage ratio: 0.31; rating input score 10; 10th percentile among comparable filings
- Liabilities to assets ratio: 0.39; rating input score 28; 28th percentile among comparable filings
- Officer compensation ratio: 4.1%; rating input score 61; 61st percentile among comparable filings
Growth
- Program expense growth: 6.7% per year; rating input score 100; 49th percentile among comparable filings
- Revenue growth: 3.7% per year; rating input score 100; 32nd percentile among comparable filings
- Asset growth: 3.8% per year; rating input score 100; 28th percentile among comparable filings
Details
- Where the money goes: 93.6% of revenue deployed · 91.8% of spending went to programs
- Governance: 10 of 10 board members independent · 8 of 8 filing controls reported
- Programs: 4 filed program accomplishments · $2.4M in reported program spending
- Leadership: top reported pay $108K · 11 people listed
- Consistency: 33 of 33 current checks pass
- Schedules: 7 filed schedules · includes major donors and grants
- Filing history: 14 filing years from 2010 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Related organizations: 5 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 — Sustainability: Operating margin scored 27/100.
- High — Sustainability: Total-asset coverage ratio scored 10/100.
- High — Sustainability: Liabilities to assets ratio scored 28/100.