CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC

EIN: 390808438 501(c)(3) Human Services

GREEN BAY, WI

Total Revenue
$3,344,116
Total Expenses
$3,738,937
Total Assets
$6,288,412
Net Assets
$6,102,122
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
WI
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 ORGANIZE, DIRECT AND ADMINISTER THE RESPONSE TO CHARITABLE AND SOCIAL WELFARE NEEDS OF THE PEOPLE OF THE DIOCESE OF GREEN BAY, BOTH CATHOLIC AND NON-CATHOLIC ALIKE, FOR THE PURPOSE OF ADVANCING THE INTERESTS OF THE ROMAN CATHOLIC CHURCH IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANNON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.

Program Service Accomplishments

Program 1
Expenses: $920,493 Revenue: $199,361

INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING SERVICES FOR PEOPLE WHO ARE DISENFRANCHISED AND UNABLE TO ACCESS OR AFFORD SERVICES. THEY ARE LARGELY SERVICES DESIGNED TO LIFT PEOPLE FROM POVERTY...

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INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING SERVICES FOR PEOPLE WHO ARE DISENFRANCHISED AND UNABLE TO ACCESS OR AFFORD SERVICES. THEY ARE LARGELY SERVICES DESIGNED TO LIFT PEOPLE FROM POVERTY, ASSIST THEM IN ADJUSTMENT OR ACCLIMATION TO CULTURE AND ROOTED IN BOTH MISSION AND MOVE TOWARD SELF SUFFICIENCY. MANY OF THE PARTICIPANTS OF THESE SERVICES WOULD BE UNABLE TO ACCESS SERVICES ELSEWHERE IF CATHOLIC CHARITIES DID NOT OFFER THEM. A WIDE RANGE OF FUNDING FOR THESE SERVICES ALLOWS FOR TARGETED CASE MANAGEMENT AND COLLABORATIVE PARTNERSHIPS TO BE MOST EFFECTIVE IN THE SERVICE DELIVERY. ADDITIONALLY, THE AGENCY IS WELL KNOWN FOR ITS CULTURALLY SENSITIVE DELIVERY SYSTEMS THAT SERVE REFUGEE AND IMMIGRATION POPULATIONS, THE MEDICAL ASSISTANCE AND MEDICARE POPULATION AND THOSE WITHOUT HEALTH INSURANCE.

Program 2
Expenses: $463,396 Revenue: $55,415

THE CHILD WELFARE SERVICES OFFERED BY CATHOLIC CHARITIES RELATE TO BIRTH PARENT SERVICES AND ADOPTION. ADOPTION SERVICES HAVE BEEN AVAILABLE FOR OVER 90 YEARS THROUGH CATHOLIC CHARITIES. ELEMENTS OF...

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THE CHILD WELFARE SERVICES OFFERED BY CATHOLIC CHARITIES RELATE TO BIRTH PARENT SERVICES AND ADOPTION. ADOPTION SERVICES HAVE BEEN AVAILABLE FOR OVER 90 YEARS THROUGH CATHOLIC CHARITIES. ELEMENTS OF THE ADOPTION PROGRAM INCLUDE BIRTHPARENT SERVICES TO VARIOUS AGE GROUPS, PARENT EDUCATION SERVICES, PARENT SUPPORT, AND EARLY CHILDHOOD INITIATIVES. CONSISTENT WITH OUR SUPPORT FOR LIFE, CATHOLIC CHARITIES HAS A NO-DECLINE POLICY FOR SERVING THOSE WHO SEEK THESE SERVICES.

Program 3
Expenses: $313,037 Revenue: $9,912

CATHOLIC CHARITIES FINANCIAL HEALTH AND DEBT MANAGEMENT SERVICES ARE DESIGNED TO MOVE PEOPLE OUT OF POVERTY TO SELF-SUFFICIENCY, TO REMAIN IN SAFE, ADEQUATE HOUSING AND TO MANAGE THEIR LIMITED...

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CATHOLIC CHARITIES FINANCIAL HEALTH AND DEBT MANAGEMENT SERVICES ARE DESIGNED TO MOVE PEOPLE OUT OF POVERTY TO SELF-SUFFICIENCY, TO REMAIN IN SAFE, ADEQUATE HOUSING AND TO MANAGE THEIR LIMITED RESOURCES SO THAT THEY CAN PAY BACK DEBT AND ATTAIN FINANCIAL STABILITY. FOCUSED ON HELPING PROVIDE FAMILIES WITH SERIOUS FINANCIAL PROBLEMS, THIS PROGRAM ASSISTS AND EDUCATES PARTICIPANTS ON WAYS TO MANAGE THEIR FINANCIAL RESOURCES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
9
Independent Members
9
Employees
49
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
5
$163,773
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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