PHuman ServicesEIN: 750808769

Catholic Charities Diocese of Fort Worth

Fort Worth, Texas

BHealth Score
59B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.12×
Peer Median0.22×
💰
$289.0M
Total Revenue
📊
$284.7M
Total Expenses
🏦
$33.7M
Net Assets
📋
$39.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+106.1%
Year-over-year change (2022 → 2023)
Net Margin
+1.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.12
Net assets divided by total expenses
Liabilities-to-Assets
53.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$289,028,755106%$284,684,71294%$73,149,98837%
2022$140,238,602224%$146,829,382329%$53,487,09435%
2021$43,321,50334%$34,243,5701%$39,658,15219%
2020$32,415,0252%$34,601,4013%$33,220,5715%
2019$31,715,0482%$35,704,6481%$31,536,42212%
2018$31,190,45526%$35,201,6364%$35,736,62910%
2017$42,401,84549%$36,791,58431%$39,811,03252%
2016$28,472,27910%$28,175,2487%$26,207,7423%
2015$25,948,8347%$26,326,2654%$25,450,520
2014$28,004,00323%$25,264,50010%$25,356,10913%
2013$22,832,0802%$23,007,17013%$22,390,893
2012$22,282,91013%$20,432,7488%$22,318,23312%
2011$19,714,292$18,963,369$20,015,404

Frequently Asked Questions

What does Catholic Charities Diocese of Fort Worth do?

Catholic Charities Diocese of Fort Worth is a human services nonprofit organization based in Texas. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Catholic Charities Diocese of Fort Worth financially healthy?

Based on our 9-metric Financial Health Score model, Catholic Charities Diocese of Fort Worth has a score of 59/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Catholic Charities Diocese of Fort Worth generate?

Catholic Charities Diocese of Fort Worth reports $365.5M in annual revenue and holds $76.9M in total assets, based on IRS filings.

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