CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC (EIN 390808438) - Form 990 Financial Analysis & Trantor Score

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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

1958

Legal Domicile

Principal Officer

KARMEN LEMKE

Phone

9204377531

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC, founded in 1958, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO REACH OUT, TO SERVE AND MEET CRITICAL NEEDS, ADDRESS HUMAN SUFFERING AND PROMOTE AND RESTORE THE WELL-BEING OF THOSE MOST VULNERABLE IN OUR SOCIETY OF NORTHEASTERN WISCONSIN.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,690,156

Program Service Revenue $421,406

Investment Income $220,799

Other Revenue $11,755

TOTAL REVENUE $3,344,116

Expense Breakdown

Grants Paid $297,069

Salaries & Benefits $2,460,381

Fundraising Expenses $8,978

Program Expenses $3,482,409

Other Expenses $981,487

TOTAL EXPENSES $3,738,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,344,116	$3,182,850	+0.1%
Expenses	$3,738,937	$3,542,326	+0.1%
Net Income	$-394,821	$-359,476	+0.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

119

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

$163,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARMEN LEMKE	PRESIDENT	37.50	Officer	$118,186	$45,587	$163,773
MOST REV DAVID RICKEN	DIRECTOR/CHAIRMAN	0.50	Officer Director	$0	$0	$0
VERY REV JOHN W GIROTTI	DIRECTOR/VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
PAUL JADIN	DIRECTOR/TREASURER	0.50	Officer Director	$0	$0	$0
TAMMY BASTEN	DIRECTOR/SECRETARY	0.50	Officer Director	$0	$0	$0
SR NATALIE BINVERSIE OSF	DIRECTOR	0.50	Director	$0	$0	$0
LYNNE HENRICKS	DIRECTOR	0.50	Director	$0	$0	$0
MARLA SARINO	DIRECTOR	0.50	Director	$0	$0	$0
PATTY SHERMAN	DIRECTOR	0.50	Director	$0	$0	$0
ELLEN MOMMAERTS	DIRECTOR	0.50	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
2025	$3,344,116	$3,738,937	$6,288,412	$-394,821
2024	$3,182,850	$3,542,326	$6,332,670	$-359,476
2023	$3,780,537	$3,197,956	$6,417,706	$582,581
2022	$3,271,884	$2,964,232	$5,651,491	$307,652
2021	$3,473,048	$2,452,594	$5,961,931	$1,020,454
2020	$3,594,993	$3,390,034	$5,062,009	$204,959
2019	$3,467,292	$3,320,021	$4,888,211	$147,271

CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC