Catholic Charities of the Archdiocese of Saint Paul and Minneapolis (EIN 411302487) - 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

1977

Legal Domicile

Principal Officer

Jamie Verbrugge

Phone

6122048500

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

Dedicated to serving those most in need and advocating for justice in the community

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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 $17,199,577

Program Service Revenue $30,675,185

Investment Income $2,195,885

Other Revenue $-90,024

TOTAL REVENUE $49,980,623

Expense Breakdown

Grants Paid $3,645,638

Salaries & Benefits $37,276,222

Fundraising Expenses $2,617,690

Program Expenses $51,486,083

Other Expenses $22,945,933

TOTAL EXPENSES $63,871,586

Year-over-Year Comparison

	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%

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

748

Volunteers

4028

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

$1,291,415

Total Directors

Key Employees

$425,598

Highest Compensated

reported

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

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	$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

Catholic Charities of the Archdiocese of Saint Paul and Minneapolis