THE DYNAMIC CATHOLIC INSTITUTE

EIN: 264549213 501(c)(3) Religion

CINCINNATI, OH

Total Revenue
$23,782,777
Total Expenses
$28,504,481
Total Assets
$44,394,379
Net Assets
$40,119,348
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
OH
Principal Officer
ANDREW KRUMME
Phone
8599807900
Tax Period
2023-01-01 to 2023-12-31

THE DYNAMIC CATHOLIC INSTITUTE, founded in 2009, is a mid-sized nonprofit in the Religion sector that reported $23.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $28.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE DYNAMIC CATHOLIC MISSION IS TO RE-ENERGIZE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,178,390
Program Service Revenue $354,267
Investment Income $370,902
Other Revenue $879,218
TOTAL REVENUE $23,782,777

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,885,328
Fundraising Expenses $4,328,498
Program Expenses $20,961,995
Other Expenses $21,619,153
TOTAL EXPENSES $28,504,481

Year-over-Year Comparison

2023 2022 Change
Revenue $23,782,777 $28,254,026 -0.2%
Expenses $28,504,481 $25,372,089 +0.1%
Net Income $-4,721,704 $2,881,937 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
7
Employees
108
Volunteers
110

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$1,963,832
Total Directors
10
$2,158,455
Key Employees
1
$252,474
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW KELLY CEO 40.00
Officer Director
$0 $43,832 $1,963,832
ALLEN HUNT SENIOR ADVISOR 40.00
Director
$175,000 $19,623 $194,623
PATRICK BURKE CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRIAN CASTER BOARD MEMBER 1.00
Director
$0 $0 $0
MARK MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA STICE BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS STICE BOARD MEMBER 1.00
Director
$0 $0 $0
FR JIM DEITERS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
MARK TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW KRUMME VP OF OPERATIONS 40.00
Key Emp
$225,000 $27,474 $252,474
BRIAN WALSH MARKETING STRATEGY ADVISOR 40.00
Highest
$140,000 $27,256 $167,256
CHRISTOPHER KAISER SENIOR DEVELOPMENT OFFICER 40.00
Highest
$166,710 $12,548 $179,258
LARRY GABBARD JR SALESFORCE DEVELOPER 40.00
Highest
$118,317 $23,174 $141,491
EMALIE HUBER SENIOR DEVELOPMENT OFFICER 40.00
Highest
$151,077 $12,645 $163,722
GEORGE JOSTEN DIRECTOR OF MINISTRY SERVI 40.00
Highest
$152,000 $25,727 $177,727
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $23,782,777 $28,504,481 $44,394,379 $-4,721,704
2022 $28,254,026 $25,372,089 $49,471,883 $2,881,937
2021 $24,743,201 $18,051,426 $46,011,933 $6,691,775
2020 $24,260,044 $17,377,764 $37,712,567 $6,882,280
2019 $24,488,356 $21,048,429 $30,837,305 $3,439,927
2018 $22,173,533 $22,862,132 $28,134,545 $-688,599
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