Catholic Family and Community Services Inc
Nonprofit profile at a glance
- EIN
- 221487121
- IRS 990 coverage
- 2011–2024
- Forms available
- Form 990 2024
- Location
- Paterson, NJ, USA
- Phone
- 9737372077
- Rating
- 77
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Affiliation
- Christianity
Reported finances
- Revenue
- $21,161,702
- Expenses
- $20,289,265
- Assets
- $11,841,271
- Liabilities
- $3,444,102
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
17 people listed
Executive titles in this filing
- DENNIS MURRAY (VICE PRESIDENT)
- REVEREND MARTIN GLYNN (PRESIDENT)
- SCOTT MILLIKEN (CEO)
- JOSEPH MURRAY (EXECUTIVE DIRECTOR)
Highest reported compensation
- SCOTT MILLIKEN (CEO): $237,005 total reported compensation
- JOSEPH MURRAY (EXECUTIVE DIRECTOR): $200,613 total reported compensation
- MUKESH SAXENA (CFO): $195,454 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To provide social services for the needs of individuals, couples and families living in the roman catholic diocese of paterson, including children, adolescents, adults and elderly persons, with a preferential option for serving the poor.
What it reported doing in 2024
Family and children services: the organization provides services in children's homes, in community residential settings and institutions aiming at preventing child abuse and neglect, family reunification and/or independent living.
Operating model
- Revenue model
- Grant-funded. 85% of the money available for current operations came from government grants.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 82
- Transparency & Controls: 70
- Accountability: 100
- Sustainability: 44
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 91.5%; rating input score 91
- Program expense ratio: 95.3%; rating input score 95
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
- Pay-setting controls: 1 of 6 controls in place; rating input score 17
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Pass
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
- Governance controls: 9 of 9 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: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 4.1%; rating input score 51; 51st percentile among comparable filings
- Total-asset coverage ratio: 0.58; rating input score 19; 19th percentile among comparable filings
- Liabilities to assets ratio: 0.29; rating input score 47; 47th percentile among comparable filings
- Officer compensation ratio: 2.2%; rating input score 75; 75th percentile among comparable filings
Growth
- Program expense growth: -3.2% per year; rating input score 0; 5th percentile among comparable filings
- Revenue growth: -1.4% per year; rating input score 0; 5th percentile among comparable filings
- Asset growth: 6.3% per year; rating input score 100; 44th percentile among comparable filings
Details
- Where the money goes: 91.5% of revenue deployed · 95.3% of spending went to programs
- Governance: 13 of 13 board members independent · 9 of 9 filing controls reported
- Programs: 4 filed program accomplishments · $19.3M in reported program spending
- Leadership: top reported pay $237K · 17 people listed · 1 of 6 pay-setting controls reported
- Highest-paid contractors: 5 contractors listed · $632K reported
- Consistency: 34 of 34 current checks pass
- Schedules: 6 filed schedules · includes major donors and executive pay
- Filing history: 14 filing years from 2011 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Related organizations: 6 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 — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 19/100.
- Review — Sustainability: Operating margin scored 51/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 47/100.