CATHOLIC FRATERNAL LIFE

EIN: 362201108

BELLEVILLE, IL

Total Revenue
$40,560,894
Total Expenses
$39,349,506
Total Assets
$211,595,467
Net Assets
$12,761,057
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1915
Legal Domicile
IL
Phone
6182330286
Tax Period
2024-01-01 to 2024-12-31

CATHOLIC HOLY FAMILY SOCIETY, founded in 1915, is a mid-sized nonprofit that reported $23.4M in total revenue in fiscal year 2018.

Mission

PROMOTING BELIEF AND TRUST IN GOD; GIVING MEMBERS COURTEOUS, CARING, AND PROMPT SERVICE; AND SERVICING CATHOLIC COMMUNITY THROUGH A VARIETY OF FRATERNAL PROGRAMS.

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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 $0
Program Service Revenue $40,394,371
Investment Income $166,523
Other Revenue $0
TOTAL REVENUE $40,560,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,072,709
Fundraising Expenses $0
Program Expenses $39,349,506
Other Expenses $2,734,527
TOTAL EXPENSES $39,349,506

Year-over-Year Comparison

2024 2023 Change
Revenue $40,560,894 $34,099,567 +0.2%
Expenses $39,349,506 $31,977,605 +0.2%
Net Income $1,211,388 $2,121,962 -0.4%
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
8
Independent Members
7
Employees
20
Volunteers
10

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
3
$365,973
Total Directors
8
$242,670
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandra H Bouchard President/CEO 36.0
Officer Director
$183,117 $10,653 $193,770
B Carson Hempen Vice Chairman of the Board 1.0
Director
$7,200 $0 $7,200
Brian Flynn Director 1.0
Director
$7,100 $0 $7,100
Geralyn Stock Director 1.0
Director
$7,000 $0 $7,000
James J Hopper Recording Secretary 1.0
Director
$5,500 $0 $5,500
Joseph Timmermann Jr Director 1.0
Director
$5,700 $0 $5,700
Melvin F Weck Chairman of the Board 5.0
Director
$10,200 $0 $10,200
Michael S Jackson Director 1.0
Director
$6,200 $0 $6,200
Lisa A Brauer Corporate Secretary 36.0
Officer
$64,866 $9,963 $74,829
Whitney E Meyer Treasurer 36.0
Officer
$89,479 $7,895 $97,374
Craig Liadis Preneed Regional Director 36.0
Highest
$114,089 $9,026 $123,115
Darlene Russell Preneed Regional Director 36.0
Highest
$111,534 $6,264 $117,798
Mark Kombrink Programmer 36.0
Highest
$113,384 $17,283 $130,667
Michelle Hankinson Preneed Regional Director 36.0
Highest
$142,417 $12,930 $155,347
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 $40,560,894 $39,349,506 $211,595,467 $1,211,388
2023 $34,099,567 $31,977,605 $201,734,797 $2,121,962
2022 $37,274,607 $36,463,320 $195,708,041 $811,287
2021 $35,335,313 $34,078,517 $181,583,154 $1,256,796
2020 $28,920,933 $28,793,112 $169,149,996 $127,821
2019 $27,997,659 $26,708,944 $161,100,315 $1,288,715
2018 $23,362,939 $22,704,113 $151,444,729 $658,826
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