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 is a non-profit organization, serving all of Southern Indiana and Metro Louisville, dedicated to providing for the physical, emotional, and spiritual needs of our clients.

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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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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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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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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