Catholic Charities Of Staten Island Inc
Catholic Charities Of Staten Island Inc shows consistent revenue growth and asset accumulation with no reported officer compensation.
EIN: 135562286 · Staten Island, NY · NTEE: P300 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $17.0M |
| Total Expenses | $14.9M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $15 |
| Net Assets | $9.6M |
| Transparency Score | 88/100 |
Is Catholic Charities Of Staten Island Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Catholic Charities Of Staten Island Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Catholic Charities Of Staten Island Inc
Catholic Charities Of Staten Island Inc (EIN: 135562286) is a nonprofit organization based in Staten Island, NY, classified under NTEE code P300. The organization reported total revenue of $17.0M and total assets of $15.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Catholic Charities Of Staten Island Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Catholic Charities Of Staten Island Inc is a large nonprofit that has been operating for 51 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $15.1M |
| Total Expenses | $14.9M |
| Surplus / Deficit | +$223K |
| Total Assets | $15.0M |
| Total Liabilities | $5.4M |
| Net Assets | $9.6M |
| Operating Margin | 1.5% |
| Debt-to-Asset Ratio | 35.9% |
| Months of Reserves | 12.1 months |
Financial Health Grade: A
In 2023, Catholic Charities Of Staten Island Inc reported a surplus of $223K with revenue exceeding expenses, holds 12.1 months of operating reserves (strong position), has a debt-to-asset ratio of 35.9% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Catholic Charities Of Staten Island Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -12.8% | -1.4% | +5.1% |
| 2022 | +31.5% | +16.6% | +3.9% |
| 2021 | +4.2% | +2.1% | +9.0% |
| 2020 | -4.6% | -0.7% | +34.6% |
| 2019 | +10.2% | +7.5% | +1.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1975 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Catholic Charities Of Staten Island Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Catholic Charities Of Staten Island Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $223K, with revenue exceeding expenses.
- Debt-to-asset ratio: 35.9%.
Executive Compensation Analysis
No officer compensation has been reported across all available filings (201406-202306), which is highly unusual for an organization with annual revenues exceeding $15 million, suggesting either volunteer executive leadership or compensation is reported under other expense categories.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Catholic Charities Of Staten Island Inc's IRS 990 filings:
- No reported officer compensation for an organization with over $15M in revenue, which may obscure executive remuneration if paid through a related entity or other expense lines.
Strengths
The following positive indicators were identified for Catholic Charities Of Staten Island Inc:
- Consistent revenue growth over the past decade, from $8.7M to over $15M.
- Steady increase in assets, indicating financial stability and capacity.
- Operational surpluses in most recent years (e.g., $222,653 in 202306, $2,224,943 in 202206).
- No reported officer compensation, suggesting high efficiency in executive overhead or volunteer leadership.
Frequently Asked Questions about Catholic Charities Of Staten Island Inc
Is Catholic Charities Of Staten Island Inc a legitimate charity?
Catholic Charities Of Staten Island Inc (EIN: 135562286) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $17.0M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Catholic Charities Of Staten Island Inc spend its money?
Catholic Charities Of Staten Island Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Catholic Charities Of Staten Island Inc tax-deductible?
Catholic Charities Of Staten Island Inc is registered as a tax-exempt nonprofit (EIN: 135562286). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Catholic Charities Of Staten Island Inc CEO make?
Catholic Charities Of Staten Island Inc's highest-compensated officer earns $15 annually. The organization reported $17.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Catholic Charities Of Staten Island Inc's spending goes to programs?
Catholic Charities Of Staten Island Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Catholic Charities Of Staten Island Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Catholic Charities Of Staten Island Inc is above average for NTEE category P300 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Catholic Charities Of Staten Island Inc located?
Catholic Charities Of Staten Island Inc is headquartered in Staten Island, New York and files with the IRS under EIN 135562286. It is classified under NTEE code P300.
How many years of IRS 990 filings does Catholic Charities Of Staten Island Inc have?
Catholic Charities Of Staten Island Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $17.0M in total revenue.
Is Catholic Charities Of Staten Island Inc a good charity?
Based on the provided financial data, the organization demonstrates strong financial health, consistent revenue growth, and efficient operations with no reported officer compensation, suggesting it is a well-managed charity.
How has the organization's revenue changed over time?
Revenue has shown a general upward trend, increasing from $8,787,976 in 201406 to $15,125,513 in 202306, with a peak of $17,339,108 in 202206.
What is the organization's asset growth like?
Assets have consistently grown, from $9,654,626 in 201406 to $14,965,062 in 202306, indicating financial stability and accumulation of resources.
What is the significance of 0% officer compensation?
A 0% officer compensation across all filings for an organization of this size is highly unusual and could indicate that executive leadership is volunteer-based, compensated through a related entity, or that compensation is categorized differently, which enhances perceived efficiency but could also warrant further inquiry for full transparency.
Filing History
IRS 990 filing history for Catholic Charities Of Staten Island Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Catholic Charities Of Staten Island Inc's revenue has grown by 57%, moving from $9.6M to $15.1M. Total assets increased by 28.2% over the same period, from $11.7M to $15.0M. Total functional expenses rose by 47.6%, from $10.1M to $14.9M. In its most recent filing year (2023), Catholic Charities Of Staten Island Inc reported a surplus of $223K, with revenue exceeding expenses. The organization holds $5.4M in liabilities against $15.0M in assets (debt-to-asset ratio: 35.9%), resulting in net assets of $9.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $15.1M | $14.9M | $15.0M | $5.4M | — | — |
| 2022 | $17.3M | $15.1M | $14.2M | $5.2M | — | View 990 |
| 2021 | $13.2M | $13.0M | $13.7M | $6.5M | — | — |
| 2020 | $12.7M | $12.7M | $12.6M | $6.0M | — | View 990 |
| 2019 | $13.3M | $12.8M | $9.3M | $3.8M | — | View 990 |
| 2018 | $12.0M | $11.9M | $9.2M | $5.3M | — | View 990 |
| 2017 | $11.9M | $11.7M | $9.9M | $6.6M | — | View 990 |
| 2016 | $9.5M | $9.5M | $9.9M | $6.9M | — | View 990 |
| 2015 | $9.0M | $9.1M | $9.3M | $6.3M | — | View 990 |
| 2014 | $8.8M | $9.4M | $9.7M | $6.5M | — | View 990 |
| 2013 | $9.3M | $10.0M | $10.7M | $7.0M | — | View 990 |
| 2012 | $8.9M | $14.2M | $11.5M | $7.0M | — | View 990 |
| 2011 | $9.6M | $10.1M | $11.7M | $2.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $15.1M, expenses of $14.9M, and assets of $15.0M (revenue -12.8% year-over-year).
- 2022: Revenue of $17.3M, expenses of $15.1M, and assets of $14.2M (revenue +31.5% year-over-year).
- 2021: Revenue of $13.2M, expenses of $13.0M, and assets of $13.7M (revenue +4.2% year-over-year).
- 2020: Revenue of $12.7M, expenses of $12.7M, and assets of $12.6M (revenue -4.6% year-over-year).
- 2019: Revenue of $13.3M, expenses of $12.8M, and assets of $9.3M (revenue +10.2% year-over-year).
- 2018: Revenue of $12.0M, expenses of $11.9M, and assets of $9.2M (revenue +1.2% year-over-year).
- 2017: Revenue of $11.9M, expenses of $11.7M, and assets of $9.9M (revenue +24.9% year-over-year).
- 2016: Revenue of $9.5M, expenses of $9.5M, and assets of $9.9M (revenue +5.4% year-over-year).
- 2015: Revenue of $9.0M, expenses of $9.1M, and assets of $9.3M (revenue +2.8% year-over-year).
- 2014: Revenue of $8.8M, expenses of $9.4M, and assets of $9.7M (revenue -5.3% year-over-year).
- 2013: Revenue of $9.3M, expenses of $10.0M, and assets of $10.7M (revenue +4.3% year-over-year).
- 2012: Revenue of $8.9M, expenses of $14.2M, and assets of $11.5M (revenue -7.6% year-over-year).
- 2011: Revenue of $9.6M, expenses of $10.1M, and assets of $11.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Catholic Charities Of Staten Island Inc:
Data Sources and Methodology
This transparency report for Catholic Charities Of Staten Island Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.