Catholic Charities Foundation of K… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

CHRISTOPHER ICE

Phone

8162214377

Tax Period

2017-07-01 to 2018-06-30

Catholic Charities Foundation of Kansas City- St Joseph, founded in 1998, is a small nonprofit that reported $458K in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. Expenses of $436K left a modest 5% surplus.

Mission

THE MISSION OF CATHOLIC CHARITIES IS TO ANSWER THE COMMANDMENT OF JESUS CHRIST TO LOVE THROUGH SERVICE, ADVOCACY, AND EMPOWERMENT OF THE VULNERABLE AND THOSE IN NEED THROUGHOUT NORTHERN AND WESTERN MISSOURI.

Program Service Accomplishments

Program 1

Expenses: $408,904 Revenue: $0

CATHOLIC CHARITIES FOUNDATION CONDUCTS SPECIAL EVENTS TO GENERATE FINANCIAL SUPPORT FOR CATHOLIC CHARITIES. THESE INCLUDE JUNIOR BOARD SOIREE, OUTPACE POVERTY WALK AND CELEBRATION OF HOPE GALA.

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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 (2017)

Revenue Breakdown

Contributions & Grants $547,592

Program Service Revenue $0

Investment Income $10,849

Other Revenue $-100,321

TOTAL REVENUE $458,120

Expense Breakdown

Grants Paid $408,904

Salaries & Benefits $0

Fundraising Expenses $13,983

Program Expenses $408,904

Other Expenses $26,658

TOTAL EXPENSES $435,562

Year-over-Year Comparison

	2017	2016	Change
Revenue	$458,120	$509,200	-0.1%
Expenses	$435,562	$378,222	+0.2%
Net Income	$22,558	$130,978	-0.8%

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

N/A

Volunteers

147

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

$142,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE PIERCE	DIRECTOR/CHAIRMAN	1.0	Officer Director	$0	$0	$0
JEFF AKERLY	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL HAGGERTY	DIRECTOR	1.0	Director	$0	$0	$0
JOSHUA MCCAIG	DIRECTOR	1.0	Director	$0	$0	$0
KAREN MITCHELL-LAYTON	DIRECTOR	1.0	Director	$0	$0	$0
AMY CONNEALY	DIRECTOR	1.0	Director	$0	$0	$0
STEPHEN HILLIARD	EXECUTIVE DIRECTOR	40.0	Officer	$0	$0	$80,301
SUSAN WALKER	EXECUTIVE DIRECTOR	40.0	Officer	$0	$7,024	$62,421

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
2018	$458,120	$435,562	No data	$22,558

Catholic Charities Foundation of Kansas City- St Joseph