MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHARITIES INC DIOCESE OF MADISON, founded in 1963, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.
THE MISSION OF CATHOLIC CHARITIES IS TO DEMONSTRATE CHRIST'S LOVE AND JUSTICE BY CARING IN FAITH FOR THE HUMAN FAMILY.
DEVELOPMENTAL DISABILITIES - CATHOLIC CHARITIES SUPPORTS PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL SERVICES AND COMMUNITY-BASED DAY SUPPORT. CATHOLIC CHARITIES PROVIDES SERVICES IN...
DEVELOPMENTAL DISABILITIES - CATHOLIC CHARITIES SUPPORTS PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL SERVICES AND COMMUNITY-BASED DAY SUPPORT. CATHOLIC CHARITIES PROVIDES SERVICES IN DANE, ROCK, MARQUETTE, AND GREEN LAKE COUNTIES. IN 2023, 105 INDIVIDUALS WERE SERVED. THE CLIENT OUTCOME FOR RESIDENTIAL SERVICES IN DANE COUNTY WAS 100% OF CLIENTS HAD THE OPPORTUNITY TO PARTICIPATE IN THE COMMUNITY. CLIENTS IN MARQUETTE AND GREEN LAKE COUNTY OUTCOMES INCLUDED: 100% OF CLIENTS FELT THEY WERE TREATED WITH DIGNITY AND RESPECT AND WERE SATISFIED WITH THE SERVICES PROVIDED. 99% MAINTAINED OR IMPROVED THEIR QUALITY OF LIFE. COMMUNITY-BASED DAY PROGRAM OUTCOMES IN ROCK COUNTY INCLUDED: 92% OF PARTICIPANTS REPORTED RECEIVING HIGH-QUALITY PROGRAMMING AND 100% OF PARTICIPANTS REPORTED BEING GIVEN THE CHOICE TO PARTICIPATE IN COMMUNITY ACTIVITIES DAILY. IN ADDITION, DAY PROGRAM PARTICIPANTS ACHIEVED 90% OF THEIR GOALS.
SERVICES TO FAMILIES AND CHILDREN - CATHOLIC CHARITIES PROVIDES SERVICES FOR CHILDREN THROUGH PUBLIC AND PRIVATE SCHOOL COUNSELING, AFTER-SCHOOL COMMUNITY CENTER SUPPORT, AND ADOPTION AND PERMANENCY...
SERVICES TO FAMILIES AND CHILDREN - CATHOLIC CHARITIES PROVIDES SERVICES FOR CHILDREN THROUGH PUBLIC AND PRIVATE SCHOOL COUNSELING, AFTER-SCHOOL COMMUNITY CENTER SUPPORT, AND ADOPTION AND PERMANENCY SUPPORT. IN 2023, 1,750 CHILDREN WERE SERVED. OUTCOMES INCLUDED: 94% OF STUDENTS IN THE FACE KIDS GROUP HAD AN INCREASED UNDERSTANDING OF HOW TO MANAGE THEIR PROBLEMS, 100% OF STUDENTS IN THE PARISH SCHOOL COUNSELING PROGRAM FOCUSED BETTER ON ACADEMIC SUBJECTS, 90% OF PARENTS IN THE BUILDING BRIDGES PROGRAM FELT MORE INCLUDED IN THEIR CHILD'S SCHOOL EXPERIENCE, 84% OF TEACHERS IN BEHAVIORAL HEALTH IN SCHOOLS HAD IMPROVED UNDERSTANDING OF HOW CHILDREN'S MENTAL HEALTH ISSUE IMPACT STUDENT BEHAVIOR AND LEARNING, AND 100% OF ADOPTION AND PERMANENCY SUPPORT FAMILIES AND PROFESSIONALS WHO ATTENDED A PROGRAM-SPONSORED TRAINING INCREASED THEIR KNOWLEDGE OF HOW TO STRENGTHEN ADOPTIVE FAMILIES.
SERVICES TO HOMELESS PERSONS - CATHOLIC CHARITIES SUPPORTS INDIVIDUALS AND FAMILIES BY OPERATING A HOMELESS DAY RESOURCE CENTER AND HOUSING NAVIGATION SERVICES IN DANE COUNTY, OFFERING OUTPATIENT...
SERVICES TO HOMELESS PERSONS - CATHOLIC CHARITIES SUPPORTS INDIVIDUALS AND FAMILIES BY OPERATING A HOMELESS DAY RESOURCE CENTER AND HOUSING NAVIGATION SERVICES IN DANE COUNTY, OFFERING OUTPATIENT COUNSELING IN JEFFERSON COUNTY, AND SUPPORTING PARISH MOBILE FOOD PANTRIES IN SAUK, JEFFERSON, GRANT, LAFAYETTE, COLUMBIA, IOWA, GREEN, AND ROCK COUNTIES. IN 2023, 16,822 INDIVIDUALS WERE SERVED. OUTCOMES INCLUDED: 98% OF DAY RESOURCE CENTER GUESTS FELT TREATED WITH DIGNITY AND RESPECT, 240 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE THROUGH HOUSING NAVIGATION'S QUICK MOVE-IN FUNDING, 100% OF COUNSELING CLIENTS REPORTED IMPROVED FUNCTIONING AT HOME, WORK, OR SCHOOL, AND 98% OF MOBILE FOOD PANTRY CLIENTS SAVED MONEY ON GROCERIES AND WERE ABLE TO PUT THEIR MONEY TOWARD OTHER NECESSITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,777,553 | $15,680,484 | -0.1% |
| Expenses | $13,984,852 | $13,986,153 | 0.0% |
| Net Income | $-207,299 | $1,694,331 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BISHOP DONALD HYING | PERMANENT BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FR THOMAS KELLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSARIO PEREZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER ROE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD BENNET | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN FELLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TINA AHEDO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARYJO STEEBER-HIGGINS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY KAY BROOKS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN MCDERMOTT | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK FLESCH | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES HARTLIEB | IMMEDIATE PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAWN CARNEY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$164,940 | $25,464 | $190,404 |
| SANDRA LAMPMAN | DIRECTOR OF MISSION EFFECTIVENESS | 40.00 |
Highest
|
$131,755 | $15,791 | $147,546 |
| KELLY MEDENWALDT | CHIEF PROGRAM DIRECTOR | 40.00 |
Highest
|
$123,102 | $17,034 | $140,136 |
| KOSSI DOGBOVI | HOME MANAGER | 100.00 |
Highest
|
$130,546 | $12,570 | $143,116 |
| JUDITH NEWALLO | ADV COMMUNITY SUPPORT SPECIALIST | 114.00 |
Highest
|
$144,612 | $14,761 | $159,373 |
| ANTHONY KELLOGG | COMMUNITY SUPPORT SPECIALIST | 112.00 |
Highest
|
$124,304 | $250 | $124,554 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,777,553 | $13,984,852 | $24,787,564 | $-207,299 |
| 2022 | $15,680,484 | $13,986,153 | $24,061,671 | $1,694,331 |
| 2021 | $16,427,080 | $12,435,685 | $24,509,688 | $3,991,395 |
| 2020 | $12,098,903 | $12,636,066 | $18,153,016 | $-537,163 |
| 2019 | $14,402,763 | $14,522,092 | $15,748,885 | $-119,329 |
| 2018 | $15,373,124 | $14,401,231 | $14,623,648 | $971,893 |
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