Catholic Charities Terre Haute Inc

EIN: 351577679 501(c)(3)

Terre Haute, IN

Total Revenue
$1,049,216
Total Expenses
$1,004,763
Total Assets
$3,360,783
Net Assets
$1,493,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
IN
Phone
8122321447
Tax Period
2024-07-01 to 2025-06-30

Catholic Charities Terre Haute Inc, founded in 2015, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 4% surplus.

Mission

To serve the poor, the homeless, the elderly, the neglected children and the needy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $996,696
Program Service Revenue $0
Investment Income $31,439
Other Revenue $21,081
TOTAL REVENUE $1,049,216

Expense Breakdown

Grants Paid $3,635
Salaries & Benefits $599,431
Fundraising Expenses $170,791
Program Expenses $703,568
Other Expenses $401,697
TOTAL EXPENSES $1,004,763

Year-over-Year Comparison

2024 2023 Change
Revenue $1,049,216 $972,078 +0.1%
Expenses $1,004,763 $870,455 +0.2%
Net Income $44,453 $101,623 -0.6%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
52
Volunteers
78

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
7
$349,106
Total Directors
13
$149,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Bethuram Executive Director 2.0
Officer Director
$0 $17,795 $149,267
DCN Brad Anderson Board Vice President 2.0
Officer Director
$0 $0 $0
Mark Sullivan Board President 2.0
Officer Director
$0 $0 $0
Nicole Lalor Board Treasurer 2.0
Officer Director
$0 $0 $0
Tom Hirschauer Board Secretary 2.0
Officer Director
$0 $0 $0
Alan Bercovitz Board Member 1.0
Director
$0 $0 $0
Carrie Hagovsky Board Member 1.0
Director
$0 $0 $0
Jake Stampler Board Member 1.0
Director
$0 $0 $0
Judy Colby Board Member 1.0
Director
$0 $0 $0
Mercy Obeime Board Member 1.0
Director
$0 $0 $0
Patrick Jerrell Board Member 1.0
Director
$0 $0 $0
Sidney Eisgruber Board Member 1.0
Director
$0 $0 $0
William Spangler Board Member 1.0
Director
$0 $0 $0
Brian Burkert Treasurer 2.0
Officer
$0 $34,815 $171,829
MSGR William Stumpf Vice President 2.0
Officer
$0 $1,200 $28,010
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
2025 $1,049,216 $1,004,763 $3,360,783 $44,453
2024 $972,078 $870,455 $3,521,479 $101,623
2023 $850,866 $842,924 $2,778,625 $7,942
2022 $1,057,919 $729,888 $3,018,284 $328,031
2021 $829,158 $678,484 $2,396,853 $150,674
2020 $783,568 $739,332 $1,586,932 $44,236
2019 $662,955 $830,394 $1,301,081 $-167,439
2018 $594,496 $667,887 $1,207,200 $-73,391
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