CCHC Catholic CEO Healthcare Connection

EIN: 363370218 501(c)(3)

Saint Louis, MO

Total Revenue
$120,524
Total Expenses
$419,618
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
IL
Phone
3145162619
Tax Period
2020-07-01 to 2021-06-30

CCHC Catholic CEO Healthcare Connection, founded in 1985, is a small nonprofit that reported $121K in total revenue in fiscal year 2020. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $420K exceeded revenue, resulting in a 248% operating deficit.

Mission

provide networking activities for health care ministries.

Program Service Accomplishments

Program 1
Expenses: $53,112

Organized and provided networking activities for health care ministries through system CEO forums and other leadership and educational forums.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $97,386
Investment Income $23,138
Other Revenue $0
TOTAL REVENUE $120,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $319,653
Fundraising Expenses $0
Program Expenses $53,112
Other Expenses $99,965
TOTAL EXPENSES $419,618

Year-over-Year Comparison

2020 2019 Change
Revenue $120,524 $597,321 -0.8%
Expenses $419,618 $612,208 -0.3%
Net Income $-299,094 $-14,887 +19.1%
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
14
Independent Members
14
Employees
1
Volunteers
N/A

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
4
$292,247
Total Directors
5
$292,247
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roger N Butler former Excu Dir 40.00
Officer Director
$292,247 $0 $292,247
Laura Kaiser Chairperson 2.00
Officer Director
$0 $0 $0
Lydia Jumonville Vice Chair 2.00
Officer Director
$0 $0 $0
Bob Sutton Director 2.00
Director
$0 $0 $0
Bob Sehring Treasurer 2.00
Officer Director
$0 $0 $0
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
2021 $120,524 $419,618 No data $-299,094
2020 $597,321 $612,208 $364,519 $-14,887
2019 $460,185 $578,322 $529,572 $-118,137
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