St Elizabeth Catholic Charities Inc

EIN: 351827682 501(c)(3)

New Albany, IN

Total Revenue
$1,955,411
Total Expenses
$1,973,079
Total Assets
$3,673,255
Net Assets
$3,580,451
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Phone
8129497305
Tax Period
2024-07-01 to 2025-06-30

St Elizabeth Catholic Charities Inc, founded in 2015, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

St. Elizabeth Catholic Charities exists to affirm the dignity of and respect for all human life by assisting individuals and families in need to achieve empowerment and self-sufficiency.

Program Service Accomplishments

Program 1
Expenses: $775,830 Revenue: $3,000

Women's and Children's Emergency Shelter (WCES) - Single mothers reside on our campus along with their young children while receiving intensive case management services, with 24/7 Housing Staff...

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Women's and Children's Emergency Shelter (WCES) - Single mothers reside on our campus along with their young children while receiving intensive case management services, with 24/7 Housing Staff provided. Program participants take steps toward educational and vocational goals, get connected with community resources, receive counseling, and work toward self-sufficiency. 76 women and children were housed in FYE June 2025.

Program 2
Expenses: $545,563 Revenue: $253,497

Domestic Violence Program - Women and children who have experienced domestic violence are housed in our residential and rapid rehousing programs while receiving intensive case management services...

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Domestic Violence Program - Women and children who have experienced domestic violence are housed in our residential and rapid rehousing programs while receiving intensive case management services. Program participants take steps toward financial and domestic goals, get connected with community resources, and work toward self-sufficiency. For FYE June 2025, 50 women and children were housed in either our DV Transitional Housing or DV Rapid Rehousing programs.

Program 3
Expenses: $286,466 Revenue: $291,009

Supported Living Program - The Supported Living Program (SLP) offers help for adults and children with developmental delays. A Direct Support Professional is assigned to each individual to serve as a...

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Supported Living Program - The Supported Living Program (SLP) offers help for adults and children with developmental delays. A Direct Support Professional is assigned to each individual to serve as a mentor, teacher and cheerleader to aid in developing and achieving goals, fostering individual interests and assisting with day to day responsibilities. For FYE June 2025, 16 clients were provided with 8,031 hours of direct support.

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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 $1,313,487
Program Service Revenue $569,303
Investment Income $83,022
Other Revenue $-10,401
TOTAL REVENUE $1,955,411

Expense Breakdown

Grants Paid $301,641
Salaries & Benefits $1,209,170
Fundraising Expenses $35,878
Program Expenses $1,766,693
Other Expenses $462,268
TOTAL EXPENSES $1,973,079

Year-over-Year Comparison

2024 2023 Change
Revenue $1,955,411 $2,282,274 -0.1%
Expenses $1,973,079 $1,879,072 +0.1%
Net Income $-17,668 $403,202 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
43
Volunteers
270

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
Deacon Brad Anderson Board Vice President 2.0
Officer Director
$0 $0 $0
Mark Sullivan Board President 2.0
Officer Director
$0 $0 $0
Mercy Obeime Board Member 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 Stamper Board Member 1.0
Director
$0 $0 $0
Judy Colby Board Member 1.0
Director
$0 $0 $0
Nicole Nalor Board Treasurer 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
Monsignor 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 $1,955,411 $1,973,079 $3,673,255 $-17,668
2024 $2,282,274 $1,879,072 $3,688,091 $403,202
2023 $1,881,321 $1,782,174 $3,269,770 $99,147
2022 $1,929,065 $1,549,432 $3,181,561 $379,633
2021 $1,920,861 $1,458,592 $2,842,510 $462,269
2020 $1,463,889 $1,466,673 $2,464,823 $-2,784
2019 $1,590,012 $1,714,710 $2,284,632 $-124,698
2018 $1,953,172 $1,740,122 $2,456,295 $213,050
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