Catholic Charities Of The Diocese Of Rockville Centre
Catholic Charities Of The Diocese Of Rockville Centre maintains stable finances with consistent revenue and expenses, reporting 0% officer compensation.
EIN: 111843801 · Hicksville, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $38.9M |
| Total Expenses | $37.1M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $38.8 |
| Net Assets | $21.2M |
| Transparency Score | 75/100 |
Is Catholic Charities Of The Diocese Of Rockville Centre 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 Rockville Centre directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Catholic Charities Of The Diocese Of Rockville Centre
Catholic Charities Of The Diocese Of Rockville Centre (EIN: 111843801) is a nonprofit organization based in Hicksville, NY. The organization reported total revenue of $38.9M and total assets of $31.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Catholic Charities Of The Diocese Of Rockville Centre'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 Rockville Centre is a large nonprofit that has been operating for 80 years, with 8 years of IRS 990 filings on record (2016–2023). Revenue has grown at a compound annual rate of -0.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $36.9M |
| Total Expenses | $37.1M |
| Surplus / Deficit | $-171,149 |
| Total Assets | $31.0M |
| Total Liabilities | $9.9M |
| Net Assets | $21.2M |
| Operating Margin | -0.5% |
| Debt-to-Asset Ratio | 31.8% |
| Months of Reserves | 10.0 months |
Financial Health Grade: B
In 2023, Catholic Charities Of The Diocese Of Rockville Centre reported a deficit of $171K with expenses exceeding revenue, holds 10.0 months of operating reserves (strong position), has a debt-to-asset ratio of 31.8% (moderate leverage).
Financial Trends
Over 8 years of filings (2016–2023), Catholic Charities Of The Diocese Of Rockville Centre's revenue has declined at a compound annual growth rate (CAGR) of -0.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -4.7% | -4.0% | -4.4% |
| 2022 | -10.9% | +11.3% | +1.8% |
| 2021 | +24.4% | -3.2% | +9.8% |
| 2020 | -2.4% | +2.8% | +21.2% |
| 2019 | +1.6% | +0.3% | -1.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| 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 Rockville Centre with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Catholic Charities Of The Diocese Of Rockville Centre allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 $171K, with expenses exceeding revenue.
- Debt-to-asset ratio: 31.8%.
Executive Compensation Analysis
The reported 0% officer compensation across all available filings is highly unusual for an organization of this size ($38.8 million latest revenue), suggesting that executive compensation may be covered by a related entity or not reported in this section of the 990, 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 Rockville Centre's IRS 990 filings:
- 0% officer compensation reported for a large organization, potentially obscuring true leadership costs.
- Lack of detailed spending breakdown (program, admin, fundraising) in provided data, hindering full efficiency assessment.
Strengths
The following positive indicators were identified for Catholic Charities Of The Diocese Of Rockville Centre:
- Consistent revenue and expense levels over eight years, indicating operational stability.
- Growing asset base from $25.2 million in 2016 to $31.0 million in 2023, suggesting financial health.
- Expenses closely align with revenue in recent years, indicating resources are being deployed.
Frequently Asked Questions about Catholic Charities Of The Diocese Of Rockville Centre
Is Catholic Charities Of The Diocese Of Rockville Centre a legitimate charity?
Based on AI analysis of IRS 990 filings, Catholic Charities Of The Diocese Of Rockville Centre (EIN: 111843801) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Catholic Charities Of The Diocese Of Rockville Centre spend its money?
Catholic Charities Of The Diocese Of Rockville Centre directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Catholic Charities Of The Diocese Of Rockville Centre tax-deductible?
Catholic Charities Of The Diocese Of Rockville Centre is registered as a tax-exempt nonprofit (EIN: 111843801). 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 Rockville Centre CEO make?
Catholic Charities Of The Diocese Of Rockville Centre's highest-compensated officer earns $38.8 annually. The organization reported $38.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Catholic Charities Of The Diocese Of Rockville Centre's spending goes to programs?
Catholic Charities Of The Diocese Of Rockville Centre directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Catholic Charities Of The Diocese Of Rockville Centre located?
Catholic Charities Of The Diocese Of Rockville Centre is headquartered in Hicksville, New York and files with the IRS under EIN 111843801.
How many years of IRS 990 filings does Catholic Charities Of The Diocese Of Rockville Centre have?
Catholic Charities Of The Diocese Of Rockville Centre has 8 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 $38.9M in total revenue.
How are executive officers compensated if 0% is reported on the 990?
The 0% officer compensation reported across all filings for an organization with nearly $39 million in revenue is highly unusual. This could mean that executive compensation is paid by a related entity (e.g., the Diocese), or that the top leadership positions are filled by volunteers who receive no salary from this specific entity. Further investigation into the organization's full financial statements or related party disclosures would be necessary to understand the true cost of executive leadership.
What is the detailed breakdown of program, administrative, and fundraising expenses?
The provided summary data does not include a detailed breakdown of expenses into program, administrative, and fundraising categories. This information is crucial for a comprehensive assessment of spending efficiency and is typically available in the full IRS Form 990, Part IX, Statement of Functional Expenses.
What is the organization's primary source of revenue?
The provided data only shows total revenue figures. To understand the primary source of revenue (e.g., government grants, contributions, program service fees), one would need to consult the full IRS Form 990, Part VIII, Statement of Revenue.
Filing History
IRS 990 filing history for Catholic Charities Of The Diocese Of Rockville Centre showing financial trends over 8 years of public records:
Over 8 years of IRS 990 filings (2016–2023), Catholic Charities Of The Diocese Of Rockville Centre's revenue has declined by 5.6%, moving from $39.1M to $36.9M. Total assets increased by 22.9% over the same period, from $25.2M to $31.0M. Total functional expenses rose by 7.6%, from $34.5M to $37.1M. In its most recent filing year (2023), Catholic Charities Of The Diocese Of Rockville Centre reported a deficit of $171K, with expenses exceeding revenue. The organization holds $9.9M in liabilities against $31.0M in assets (debt-to-asset ratio: 31.8%), resulting in net assets of $21.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $36.9M | $37.1M | $31.0M | $9.9M | — | View 990 |
| 2022 | $38.7M | $38.6M | $32.4M | $10.6M | — | View 990 |
| 2021 | $43.5M | $34.7M | $31.9M | $9.5M | — | View 990 |
| 2020 | $34.9M | $35.9M | $29.0M | $15.7M | — | — |
| 2019 | $35.8M | $34.9M | $24.0M | $9.9M | — | View 990 |
| 2018 | $35.2M | $34.8M | $24.4M | $11.1M | — | View 990 |
| 2017 | $36.4M | $34.9M | $25.0M | $11.9M | — | View 990 |
| 2016 | $39.1M | $34.5M | $25.2M | $13.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $36.9M, expenses of $37.1M, and assets of $31.0M (revenue -4.7% year-over-year).
- 2022: Revenue of $38.7M, expenses of $38.6M, and assets of $32.4M (revenue -10.9% year-over-year).
- 2021: Revenue of $43.5M, expenses of $34.7M, and assets of $31.9M (revenue +24.4% year-over-year).
- 2020: Revenue of $34.9M, expenses of $35.9M, and assets of $29.0M (revenue -2.4% year-over-year).
- 2019: Revenue of $35.8M, expenses of $34.9M, and assets of $24.0M (revenue +1.6% year-over-year).
- 2018: Revenue of $35.2M, expenses of $34.8M, and assets of $24.4M (revenue -3.3% year-over-year).
- 2017: Revenue of $36.4M, expenses of $34.9M, and assets of $25.0M (revenue -6.8% year-over-year).
- 2016: Revenue of $39.1M, expenses of $34.5M, and assets of $25.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Catholic Charities Of The Diocese Of Rockville Centre:
Data Sources and Methodology
This transparency report for Catholic Charities Of The Diocese Of Rockville Centre 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.