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Human Services : Social Services

Catholic Charities Fort Worth

Faith Driven. Service Driven. Forward Driven.

four stars

94.74

249 West Thornhill Drive Fort Worth, TX 76115
tel: (817) 534-0814   Web Site
EIN: 75-0808769

Board Leadership
Mel Henkes
Chair

CEO
Heather Reynolds
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 94.74 four stars
  Financial 97.50 four stars
  Accountability & Transparency 93.00 four stars
This rating was published 06/01/2016 and includes data from FY2014, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

four stars

97.50

Accountability & Transparency

four stars

93.00

This rating was published 06/01/2016 and includes data from FY2014, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity’s total expenses spent on the programs
and services it delivers)
93.0%
  Administrative Expenses 3.6%
  Fundraising Expenses 3.3%
  Fundraising Efficiency $0.04
  Working Capital Ratio (years) 1.02
  Program Expenses Growth 10.0%
  Liabilities to Assets 7.6%
All data for Financial Performance Metrics calculations was provided by Catholic Charities Fort Worth on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Catholic Charities Fort Worth on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Catholic Charities Fort Worth (TX) 94.74 four stars
Catholic Social Services of Anchorage (AK) 93.48 four stars
Catholic Charities, Archdiocese of Denver (CO) 91.93 four stars
Broome County Council of Churches (NY) 88.98 three stars
Federation of Protestant Welfare Agencies (NY) 87.29 three stars

Compare These Charities (Highly Rated)

Charities Fort Worth is a 501(c)(3) non-profit organization founded in 1910 with the mission to meet the needs of children, families, elderly, refugees, and immigrants in the diocese of Fort Worth, regardless of creed, race, ethnicity, or culture. In 2010, Catholic Charities Fort Worth served over 110,000 individuals and families in need, using more than 90 cents out of every dollar donated to directly provide services through over 40 programs. For more information, please visit us at CatholicCharitiesFortWorth.org.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $7,861,132
   Federated Campaigns $1,153,397
   Membership Dues $0
   Fundraising Events $1,874,866
   Related Organizations $0
   Government Grants $9,958,004
Total Contributions $20,847,399
   Program Service Revenue $6,852,584
Total Primary Revenue $27,699,983
   Other Revenue $304,020
TOTAL REVENUE $28,004,003
   
EXPENSES  
   Program Expenses $23,310,800
   Administrative Expenses $975,402
   Fundraising Expenses $978,298
TOTAL FUNCTIONAL EXPENSES $25,264,500
   
Payments to Affiliates $0
Excess (or Deficit) for the year $2,739,503
   
Net Assets $23,414,869

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Refugee Services $4,036,357 17.3%
Transportation $2,389,294 10.2%
International Foster Care $2,110,948 9.0%

Ratings History
Catholic Charities Fort Worth has received 6 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2014-12 06/01/2016 94.74 four stars
 
CN 2.0
2014-12 02/01/2016 94.53 four stars
2013-12 07/01/2015 96.88 four stars
2012-12 12/20/2013 96.39 four stars
2011-12 06/01/2013 97.38 four stars
2010-12 04/01/2012 94.60 four stars
2010-12 03/01/2012 90.53 four stars
2009-12 09/20/2011 93.38 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-0808769
Name in IRS Master File CATHOLIC CHARITIES DIOCESE OF FORT WORTH
NTEE Code P20
NTEE Classification Human Service Organizations - Multipurpose
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (561) Gifts or grants to individuals (other than scholarships)
Foundation Status Church 170(b)(1)(A)(i)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date July, 1945
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2014
  • December, 2013
  • December, 2012
  • December, 2011
  • December, 2010

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$223,394 0.88% Heather Reynolds President, CEO

Charities Fort Worth is a 501(c)(3) non-profit organization founded in 1910 with the mission to meet the needs of children, families, elderly, refugees, and immigrants in the diocese of Fort Worth, regardless of creed, race, ethnicity, or culture. In 2010, Catholic Charities Fort Worth served over 110,000 individuals and families in need, using more than 90 cents out of every dollar donated to directly provide services through over 40 programs. For more information, please visit us at CatholicCharitiesFortWorth.org.

Highly Rated

Charity Name & State Overall Score Overall Rating
Catholic Charities Fort Worth (TX) 94.74 four stars
Catholic Charities of the Diocese of Winona (MN) 87.83 three stars
Catholic Charities of St. Paul and Minneapolis (MN) 93.07 four stars
Catholic Charities of Santa Clara County (CA) 92.61 four stars
Catholic Charities of the Archdiocese of Milwaukee (WI) 89.64 three stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Catholic Charities Fort Worth
249 West Thornhill Drive
Fort Worth, TX 76115
tel: (817) 534-0814
fax: (817) 535-8779
EIN: 75-0808769

Mail donations to:
P.O. Box 15610
Fort Worth, TX 76119

Visit Web Site

Board Leadership

Mel Henkes
Chair

CEO

Heather Reynolds
President, CEO

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