Minneapolis, MN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Catholic Charities of the Archdiocese of Saint Paul and Minneapolis, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $50.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $63.9M exceeded revenue, resulting in a 28% operating deficit.
Catholic Charities of St. Paul and Minneapolis serves those most in need. Catholic Charities is a leader at solving poverty, creating opportunity, and advocating for justice in the community.
HOUSING STABILITY SERVICES: Catholic Charities offers a wide array of services for those experiencing or at risk of homelessness in the Greater Minneapolis-St. Paul region including: drop-in...
HOUSING STABILITY SERVICES: Catholic Charities offers a wide array of services for those experiencing or at risk of homelessness in the Greater Minneapolis-St. Paul region including: drop-in opportunity centers, transitional and permanent housing solutions and emergency shelters. These options are available to single men, single women, families and youth. (Continued on Schedule O)During the year ending June 30, 2025 these programs served over 25,000 people and provided more than 700,000 bed nights to homeless and low-income individuals. Additional services included meals, hygiene support, transportation; physical and mental health services, job placement, and connections to services provided by others in the community. Across all Catholic Charities programs and divisions, over 900,000 nutritious meals and snacks were provided to men, women, children and families in the year ending June 30, 2025. In addition to providing immediate hunger relief, these meals serve as a critical bridge to greater support and stability.
CHILDREN AND FAMILY SERVICES: Children and Family Services programs offer an array of specialized services to children, from birth to age 17, and their families. These services focus on supporting...
CHILDREN AND FAMILY SERVICES: Children and Family Services programs offer an array of specialized services to children, from birth to age 17, and their families. These services focus on supporting them through early childhood care and day mental health treatment programs. These services focus on the incredible potential that children have to grow into healthy adults and contributing members of the community.
AGING AND DISABILITY SERVICES: Services provided by this division include care management and elder homeless services to older adults and persons with disabilities in Ramsey and Hennepin Counties so...
AGING AND DISABILITY SERVICES: Services provided by this division include care management and elder homeless services to older adults and persons with disabilities in Ramsey and Hennepin Counties so that they can remain in the community and live in the least restrictive environment possible. Care management and homeless elder services are based on a multi-dimensional assessment that leads to the development of a person-centered care plan, the arrangement of needed services, monitoring of services and re-assessment. (Continued on Schedule O)The elderly were supported in their homes by the division through contracts with local health care plans and the division did in-reach into emergency shelters operated by housing programs to target case management to homeless elders.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $49,980,623 | $57,071,186 | -0.1% |
| Expenses | $63,871,586 | $62,855,429 | +0.0% |
| Net Income | $-13,890,963 | $-5,784,243 | +1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Archbishop Bernard Hebda | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Barb Bauman | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Fr Christopher Collins | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Al Cornish | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Dufresene | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lynette Dumalag | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Elliot | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Obi Ezekoye | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chad Faul | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Victor Fields | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Pat Harris | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Harrold | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kyle Javes | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Randy Kahnke | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bryan Keane | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Roger Kempa | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bp Kevin Kenny | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tim Kosiek | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Rev Charles Lachowitzer | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrew McGarvey | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michelle Miller | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Narog | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Christopher Owens | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Laurie Paidosh | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Molly Porter | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Keenan Raverty | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Greg Robinson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| David Rowland | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sr Stephanie Spandl | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Priscilla Stallings | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Hsieng Su | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kate Uding | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ugo Ukabam | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Van Wyck | Board Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nate Wenner | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nick Alfano | Board Member (Until Dec 31, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Desirae Butler | Board Member (Until Dec 31, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Greg Chamberlain | Board Member (Until Dec 31, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Christine Esckilsen | Board Member (Until Dec 31, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Jazz Hampton | Board Member (Until Dec 31, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Ann Lenczewski | Board Member (Until Dec 31, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Vangelis Ngwa | Board Member (Until Dec 31, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Jamez Staples | Board Member (Until Dec 31, 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Goar - President | & CEO (Until Aug 16, 2024) | 40.00 |
Officer
|
$226,031 | $30,207 | $256,238 |
| Richard R Johnson - Treasurer | VP & CFO (Until Nov 3, 2024) | 40.00 |
Officer
|
$185,508 | $40,929 | $226,437 |
| Thomas Krolak - Asst Treasurer | Controller (until March 3, 2025) | 40.00 |
Officer
|
$113,955 | $39,616 | $153,571 |
| Jamie Verbrugge - President | & CEO (Since Jan 21, 2025) | 40.00 |
Officer
|
$0 | $0 | $0 |
| Elizabeth Knight | Chief Legal and HR Officer | 40.00 |
Officer
|
$211,391 | $10,434 | $221,825 |
| Keith Kozerski | Chief Program Officer | 40.00 |
Officer
|
$190,548 | $26,977 | $217,525 |
| John Marston | Chief Financial Officer | 40.00 |
Officer
|
$187,008 | $28,811 | $215,819 |
| Jessica Meyerson - Chief Accou- | ntability Off. (Until Dec 31, 2024) | 40.00 |
Key Emp
|
$186,131 | $37,398 | $223,529 |
| Michael McRath - Chief | HR Officer (Until Dec 3, 2024) | 40.00 |
Key Emp
|
$185,880 | $16,189 | $202,069 |
| Kristen Brown | Senior Division Director | 40.00 |
Highest
|
$129,623 | $26,798 | $156,421 |
| Bob Elfstrand - Chief | Advancement Officer | 40.00 |
Highest
|
$198,055 | $35,154 | $233,209 |
| Elizabeth Lyden | Executive VP of External Affairs | 40.00 |
Highest
|
$117,038 | $34,965 | $152,003 |
| Pamela J Hagen - Sr Director of | Support Services (Until Nov 29, 2024) | 40.00 |
Highest
|
$116,842 | $32,272 | $149,114 |
| Marcus Coleman - Safety | Associate (Until Feb 10, 2025) | 40.00 |
Highest
|
$123,898 | $2,171 | $126,069 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $49,980,623 | $63,871,586 | $175,181,083 | $-13,890,963 |
| 2024 | No data | No data | No data | No data |
| 2023 | $68,156,476 | $61,245,834 | $170,950,221 | $6,910,642 |
| 2022 | $62,113,463 | $58,990,556 | $172,614,214 | $3,122,907 |
| 2021 | $74,331,650 | $72,217,235 | $180,924,652 | $2,114,415 |
| 2020 | $78,144,718 | $59,809,057 | $146,523,411 | $18,335,661 |
| 2019 | $52,751,679 | $59,117,875 | $133,109,257 | $-6,366,196 |
| 2018 | $63,800,994 | $67,691,120 | $136,437,001 | $-3,890,126 |
Compare Catholic Charities of the Archdiocese of Saint Paul and Minneapolis with other nonprofits in Minnesota and across the country.