CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS (EIN 430653270) - 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

1918

Legal Domicile

Principal Officer

JARED BRYSON

Phone

3143675500

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS, founded in 1918, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 29% operating margin.

Mission

TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE. OUR VALUES ARE DIGNITY, HOSPITALITY, SERVICE, EXCELLENCE, COMPASSION, AND JOY.

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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 $9,526,688

Program Service Revenue $1,305,629

Investment Income $23,921

Other Revenue $-156,935

TOTAL REVENUE $10,699,303

Expense Breakdown

Grants Paid $888,640

Salaries & Benefits $4,246,593

Fundraising Expenses $723,244

Program Expenses $5,318,266

Other Expenses $2,444,715

TOTAL EXPENSES $7,579,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,699,303	$6,147,702	+0.7%
Expenses	$7,579,948	$6,869,431	+0.1%
Net Income	$3,119,355	$-721,729	-5.3%

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

387

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

$428,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALPIN BURKE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PATRICK MCCRUDEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH VOGT	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN M DAVIES	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN BECKMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA DAVILA	BOARD MEMBER (EFF. 8/2024)	1.00	Director	$0	$0	$0
STEVE DEGNAN	BOARD MEMBER (EFF. 7/2024)	1.00	Director	$0	$0	$0
DANIEL FEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA FRONCKIEWICZ ELSNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN GRAIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN JOURNAGAN	BOARD MEMBER (EFF. 7/2024)	1.00	Director	$0	$0	$0
TIMOTHY MAYNARD	BOARD MEMBER (EFF. 7/2024)	1.00	Director	$0	$0	$0
LISA MCALEENAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON NORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE NOWAK	BOARD MEMBER	1.00	Director	$0	$0	$0
FATHER SCOTT SCHEIDERER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY VEST	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ZYCHINKSI	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED BRYSON	PRESIDENT	18.00	Officer	$201,362	$29,016	$230,378
JOHN FERRARA	CHIEF FINANCIAL OFFICER	38.00	Officer	$178,088	$20,509	$198,597
BRIAN THOUVENOT	CHIEF COMMUNITY OFFICER	35.00	Highest	$167,168	$22,167	$189,335
BRENT JACKSON	VICE PRESIDENT OF PHILANTHROPY	36.00	Highest	$164,797	$16,145	$180,942
AI LING MOORE	CHIEF QUALITY OFFICER	40.00	Highest	$144,578	$13,687	$158,265
JEANNE ADAMSKE	CHIEF OF STAFF	40.00	Highest	$135,065	$5,976	$141,041
MICHAEL MEEHAN	CHIEF CARE OFFICER	40.00	Highest	$88,641	$18,551	$207,092

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	$10,699,303	$7,579,948	$6,694,662	$3,119,355
2024	No data	No data	No data	No data
2023	$5,314,273	$5,339,159	$3,677,939	$-24,886
2022	$6,122,602	$5,723,572	$3,785,610	$399,030
2021	$7,398,057	$7,245,136	$4,113,084	$152,921
2020	$4,937,931	$5,270,178	$3,854,941	$-332,247
2019	$4,170,824	$3,675,658	$3,964,873	$495,166
2018	$3,787,953	$3,480,021	$3,485,570	$307,932

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS