ST LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS (CCSTL) WILL BE A PREMIER LEADER IN COMMUNITY RENEWAL AND A VISIBLE CATALYST FOR SOCIAL OUTREACH BY CONNECTING WITH PEOPLE, PARISHES, AND MINISTRIES...
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS (CCSTL) WILL BE A PREMIER LEADER IN COMMUNITY RENEWAL AND A VISIBLE CATALYST FOR SOCIAL OUTREACH BY CONNECTING WITH PEOPLE, PARISHES, AND MINISTRIES COMMITTED TO A MEANINGFUL COMMUNION OF CARE TO THOSE IN NEED ACROSS EVERY SQUARE MILE OF THE ARCHDIOCESE OF ST. LOUIS.AS ONE MINISTRY, THE CENTRAL OFFICE OF CCSTL PROVIDES SERVICES IN HUMAN RESOURCES, PHILANTHROPY, INTEGRATED MARKETING & COMMUNICATIONS, ADVOCACY SUPPORT, OPERATIONS, COMMUNITY OUTREACH, QUALITY AND CARE. CCSTL ALSO PROVIDES DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE MINISTRIES, INCLUDING $0.1 MILLION DIRECT FUNDS, $0.4 MILLION "PASS-THROUGH" GRANTS AND $3.5 MILLION IN-KIND CENTRALIZED SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2025.
PATHWAYS TO PROGRESS IS A JOINT PROGRAM OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND ST. FRANCIS COMMUNITY SERVICES. THE PROGRAM EMPOWERS LOW-INCOME FAMILIES TO IMPROVE THEIR ECONOMIC...
PATHWAYS TO PROGRESS IS A JOINT PROGRAM OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND ST. FRANCIS COMMUNITY SERVICES. THE PROGRAM EMPOWERS LOW-INCOME FAMILIES TO IMPROVE THEIR ECONOMIC STABILITY AND MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE. THIS IS ACHIEVED THROUGH LONG-TERM (2 TO 3 YEARS) PERSONALIZED CASE MANAGEMENT, LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM OTHER CATHOLIC CHARITIES MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2025, 55 FAMILIES (190 INDIVIDUALS) PARTICIPATED IN THE PROGRAM IN ST. LOUIS CITY AND ST. LOUIS COUNTY. FOURTEEN OF THOSE FAMILIES WERE PREPARING TO GRADUATE, JOINING 63 ALUMNI WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. ADDITIONALLY, PATHWAYS TO PROGRESS LAUNCHED AN EFFORT TO ESTABLISH SERVICES IN WASHINGTON COUNTY, MO. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 188 FAMILIES WITH 520 CHILDREN.
CCSTL IS ONE OF THE ST. LOUIS REGION'S PRIMARY PROVIDERS OF DISASTER RESPONSE SERVICES, SPECIALIZING IN LONG-TERM DISASTER CASE MANAGEMENT FOR HOUSEHOLDS IMPACTED BY NATURAL DISASTER SUCH AS...
CCSTL IS ONE OF THE ST. LOUIS REGION'S PRIMARY PROVIDERS OF DISASTER RESPONSE SERVICES, SPECIALIZING IN LONG-TERM DISASTER CASE MANAGEMENT FOR HOUSEHOLDS IMPACTED BY NATURAL DISASTER SUCH AS TORNADOS, FLOODS, EARTHQUAKES AND OTHER DISASTERS THAT ARE DECLARED SUCH BY THE FEDERAL GOVERNMENT. CCSTL IS CURRENTLY SERVING INDIVIDUALS AND FAMILIES AFFECTED BY THE MARCH 14, 2025, TORNADOS IN PERRY, JEFFERSON, FRANKLIN, AND NORTHWEST ST. LOUIS COUNTIES AND THE DEVASTATING TORNADO ON MAY 16, 2025, THAT DAMAGED OR DESTROYED THOUSANDS OF PROPERTIES IN NORTH ST. LOUIS. CCSTL HAS RECEIVED MORE THAN 3,000 REQUESTS FROM TORNADO SURVIVORS FOR HELP FINDING NEW HOUSING, REBUILDING THEIR DAMAGED HOUSING, AND OTHER SUPPORT SERVICES. BEFORE THE CLOSE OF THE FISCAL YEAR 2025, WE BEGAN RECEIVING PRIVATE DONATIONS AND FOUNDATION GRANTS. THESE EARLY CONTRIBUTIONS HELPED US MEET SURVIVORS' IMMEDIATE NEEDS AND MADE IT POSSIBLE TO RECRUIT AND HIRE DISASTER CASE MANAGERS - CRITICAL FOR SUPPORTING WHAT WILL BE A YEARS-LONG DISASTER RECOVERY PROCESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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