CATHOLIC CHARITIES BUREAU INC

EIN: 390940744 501(c)(3)

Superior, WI

Total Revenue
$2,435,813
Total Expenses
$2,876,440
Total Assets
$14,770,409
Net Assets
$12,459,726
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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
WI
Principal Officer
Alan Rock
Phone
7153946617
Tax Period
2023-01-01 to 2023-12-31

CATHOLIC CHARITIES BUREAU INC, founded in 1958, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

To meet the critical needs of our society through the use of our gifts and resources by mobilizing the Christian community in partnership with private and public enterprise.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,813
Program Service Revenue $2,411,594
Investment Income $-2,692
Other Revenue $1,098
TOTAL REVENUE $2,435,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,168,254
Fundraising Expenses $0
Program Expenses $2,529,696
Other Expenses $380,292
TOTAL EXPENSES $2,876,440

Year-over-Year Comparison

2023 2022 Change
Revenue $2,435,813 $2,470,588 0.0%
Expenses $2,876,440 $2,647,541 +0.1%
Net Income $-440,627 $-176,953 +1.5%
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
8
Employees
681
Volunteers
8

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
$359,555
Total Directors
8
$15,000
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alan Rock Executive Director & Secretary/Treasurer 85
Officer
$291,277 $63,778 $355,055
Clint Thursby Chief Financial Officer 38
Highest
$207,051 $54,427 $261,478
Joe Wacek Director-BCDSI/DSI 1
Highest
$126,745 $49,325 $176,070
Amber Fallos Director-BRI 1
Highest
$150,103 $13,338 $163,441
Mark Kroll Director-CCI 1
Highest
$116,832 $41,599 $158,431
Maureen Parkes Director of Headwaters 1
Highest
$132,780 $20,859 $153,639
Kyle Torvinen Chair 1
Officer Director
$2,250 $0 $2,250
Larry Wojchik Vice Chair 1
Officer Director
$2,250 $0 $2,250
Bluette Puchner Board Director 1
Director
$2,250 $0 $2,250
Mark Sitek Board Director 1
Director
$2,250 $0 $2,250
James Mike McCoshen Board Director 1
Director
$1,750 $0 $1,750
Kim Pearson Board Director 1
Director
$1,750 $0 $1,750
Dawn Staples Board Director 1
Director
$1,750 $0 $1,750
Sherry Mattson Board Director 1
Director
$750 $0 $750
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 No data No data No data No data
2024 No data No data No data No data
2023 $2,435,813 $2,876,440 $14,770,409 $-440,627
2022 $2,470,588 $2,647,541 $13,646,182 $-176,953
2021 $5,768,995 $2,639,209 $15,862,632 $3,129,786
2020 $4,932,561 $2,463,025 $11,923,676 $2,469,536
2019 $3,359,879 $2,515,152 $8,264,524 $844,727
2018 $3,508,789 $2,860,530 $6,651,956 $648,259
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