Catholic Charities Of The Diocese Of Odgensburg
Catholic Charities of Ogdensburg shows asset growth and no reported officer compensation, with recent deficit spending.
EIN: 150614025 · Ogdensburg, NY · NTEE: P20Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.8M |
| Total Expenses | $3.6M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $1.3 |
| Net Assets | $216K |
| Transparency Score | 85/100 |
Is Catholic Charities Of The Diocese Of Odgensburg 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 The Diocese Of Odgensburg directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Catholic Charities Of The Diocese Of Odgensburg
Catholic Charities Of The Diocese Of Odgensburg (EIN: 150614025) is a nonprofit organization based in Ogdensburg, NY, classified under NTEE code P20Z. The organization reported total revenue of $2.8M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Catholic Charities Of The Diocese Of Odgensburg's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Catholic Charities Of The Diocese Of Odgensburg is a mid-size nonprofit that has been operating for 80 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 7.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.4M |
| Total Expenses | $3.6M |
| Surplus / Deficit | $-213,498 |
| Total Assets | $2.0M |
| Total Liabilities | $1.8M |
| Net Assets | $216K |
| Operating Margin | -6.3% |
| Debt-to-Asset Ratio | 89.3% |
| Months of Reserves | 6.7 months |
Financial Health Grade: C
In 2023, Catholic Charities Of The Diocese Of Odgensburg reported a deficit of $213K with expenses exceeding revenue, holds 6.7 months of operating reserves (strong position), has a debt-to-asset ratio of 89.3% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Catholic Charities Of The Diocese Of Odgensburg's revenue has grown at a compound annual growth rate (CAGR) of 7.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +30.9% | +26.7% | +0.6% |
| 2022 | -9.0% | +2.2% | +7.3% |
| 2021 | -9.2% | -10.3% | +3.3% |
| 2020 | +55.1% | +57.0% | +111.5% |
| 2019 | +6.0% | +4.3% | +30.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 1946 |
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 The Diocese Of Odgensburg with a Mission Score of 85 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: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Catholic Charities Of The Diocese Of Odgensburg allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% 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 deficit of $213K, with expenses exceeding revenue.
- Debt-to-asset ratio: 89.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization with annual revenues ranging from $1.3 million to over $3.3 million. This suggests either a fully volunteer executive leadership or compensation is reported under different categories, which could impact transparency.
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 The Diocese Of Odgensburg's IRS 990 filings:
- Consistent deficit spending in recent years (e.g., 2023 expenses exceeded revenue by $213,498).
- Significant increase in liabilities from $308,283 in 2019 to $1,801,522 in 2023.
- No reported officer compensation for an organization with over $2 million in annual revenue, which is atypical and may obscure full compensation transparency.
Strengths
The following positive indicators were identified for Catholic Charities Of The Diocese Of Odgensburg:
- Strong asset growth over the past decade, from $540,255 in 2014 to $2,017,322 in 2023.
- Consistent filing of IRS 990s, indicating a commitment to regulatory transparency.
- Implied high program spending efficiency due to 0% reported officer compensation, suggesting a significant portion of funds directly supports the mission.
Frequently Asked Questions about Catholic Charities Of The Diocese Of Odgensburg
Is Catholic Charities Of The Diocese Of Odgensburg a legitimate charity?
Catholic Charities Of The Diocese Of Odgensburg (EIN: 150614025) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $2.8M. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does Catholic Charities Of The Diocese Of Odgensburg spend its money?
Catholic Charities Of The Diocese Of Odgensburg directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Catholic Charities Of The Diocese Of Odgensburg tax-deductible?
Catholic Charities Of The Diocese Of Odgensburg is registered as a tax-exempt nonprofit (EIN: 150614025). 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 The Diocese Of Odgensburg CEO make?
Catholic Charities Of The Diocese Of Odgensburg's highest-compensated officer earns $1.3 annually. The organization reported $2.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Catholic Charities Of The Diocese Of Odgensburg's spending goes to programs?
Catholic Charities Of The Diocese Of Odgensburg directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Catholic Charities Of The Diocese Of Odgensburg compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Catholic Charities Of The Diocese Of Odgensburg is above average for NTEE category P20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Catholic Charities Of The Diocese Of Odgensburg located?
Catholic Charities Of The Diocese Of Odgensburg is headquartered in Ogdensburg, New York and files with the IRS under EIN 150614025. It is classified under NTEE code P20Z.
How many years of IRS 990 filings does Catholic Charities Of The Diocese Of Odgensburg have?
Catholic Charities Of The Diocese Of Odgensburg has 12 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 $2.8M in total revenue.
How does Catholic Charities Of The Diocese Of Odgensburg manage to operate without reporting any officer compensation?
The IRS 990 filings consistently show 0% officer compensation, which is highly unusual for an organization of this size. This could indicate a volunteer-led executive team or that executive compensation is categorized differently within the financial statements, which would require further investigation beyond the provided 990 summary.
What caused the deficit spending in the 2023 fiscal period?
In the 2023 period, expenses ($3,587,454) exceeded revenue ($3,373,956) by $213,498. The specific causes of this deficit are not detailed in the provided summary but warrant further examination of the full 990 filing to understand if it was due to increased program services, one-time expenditures, or a decline in specific revenue streams.
What is the long-term strategy for managing liabilities, which have increased significantly?
Liabilities have increased from $308,283 in 2019 to $1,801,522 in 2023. While assets have also grown, this substantial increase in liabilities, particularly in recent years, should be reviewed to understand its nature (e.g., program-related debt, capital expenditures) and the organization's plan for managing this debt burden.
Filing History
IRS 990 filing history for Catholic Charities Of The Diocese Of Odgensburg showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Catholic Charities Of The Diocese Of Odgensburg's revenue has grown by 123.9%, moving from $1.5M to $3.4M. Total assets increased by 228.9% over the same period, from $613K to $2.0M. Total functional expenses rose by 125.4%, from $1.6M to $3.6M. In its most recent filing year (2023), Catholic Charities Of The Diocese Of Odgensburg reported a deficit of $213K, with expenses exceeding revenue. The organization holds $1.8M in liabilities against $2.0M in assets (debt-to-asset ratio: 89.3%), resulting in net assets of $216K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.4M | $3.6M | $2.0M | $1.8M | — | — |
| 2022 | $2.6M | $2.8M | $2.0M | $1.6M | — | View 990 |
| 2021 | $2.8M | $2.8M | $1.9M | $1.1M | — | — |
| 2020 | $3.1M | $3.1M | $1.8M | $1.2M | — | View 990 |
| 2019 | $2.0M | $2.0M | $856K | $308K | — | View 990 |
| 2018 | $1.9M | $1.9M | $657K | $161K | — | View 990 |
| 2017 | $1.8M | $1.7M | $638K | $169K | — | View 990 |
| 2016 | $1.6M | $1.5M | $526K | $209K | — | View 990 |
| 2015 | $1.7M | $1.6M | $595K | $346K | — | View 990 |
| 2014 | $1.4M | $1.6M | $540K | $355K | — | View 990 |
| 2013 | $1.5M | $1.6M | $576K | $232K | — | View 990 |
| 2012 | $1.5M | $1.6M | $613K | $191K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.4M, expenses of $3.6M, and assets of $2.0M (revenue +30.9% year-over-year).
- 2022: Revenue of $2.6M, expenses of $2.8M, and assets of $2.0M (revenue -9.0% year-over-year).
- 2021: Revenue of $2.8M, expenses of $2.8M, and assets of $1.9M (revenue -9.2% year-over-year).
- 2020: Revenue of $3.1M, expenses of $3.1M, and assets of $1.8M (revenue +55.1% year-over-year).
- 2019: Revenue of $2.0M, expenses of $2.0M, and assets of $856K (revenue +6.0% year-over-year).
- 2018: Revenue of $1.9M, expenses of $1.9M, and assets of $657K (revenue +4.3% year-over-year).
- 2017: Revenue of $1.8M, expenses of $1.7M, and assets of $638K (revenue +14.4% year-over-year).
- 2016: Revenue of $1.6M, expenses of $1.5M, and assets of $526K (revenue -4.1% year-over-year).
- 2015: Revenue of $1.7M, expenses of $1.6M, and assets of $595K (revenue +21.5% year-over-year).
- 2014: Revenue of $1.4M, expenses of $1.6M, and assets of $540K (revenue -11.7% year-over-year).
- 2013: Revenue of $1.5M, expenses of $1.6M, and assets of $576K (revenue +2.5% year-over-year).
- 2012: Revenue of $1.5M, expenses of $1.6M, and assets of $613K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Catholic Charities Of The Diocese Of Odgensburg:
Data Sources and Methodology
This transparency report for Catholic Charities Of The Diocese Of Odgensburg 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.