Catholic Charities North Dakota (EIN 450226416) - 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

1929

Legal Domicile

Principal Officer

Kari Dew

Phone

7012354457

Tax Period

2024-07-01 to 2025-06-30

Catholic Charities North Dakota, founded in 1929, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 7% surplus.

Mission

Catholic Charities of North Dakota provides services to people in need across the state of ND.

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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 $1,048,426

Program Service Revenue $7,612,436

Investment Income $128,454

Other Revenue $18,430

TOTAL REVENUE $8,807,746

Expense Breakdown

Grants Paid $14,512

Salaries & Benefits $6,823,769

Fundraising Expenses $390,174

Program Expenses $6,763,395

Other Expenses $1,349,300

TOTAL EXPENSES $8,187,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,807,746	$7,727,221	+0.1%
Expenses	$8,187,581	$7,401,460	+0.1%
Net Income	$620,165	$325,761	+0.9%

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

103

Volunteers

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

$247,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bishop John Folda	President	0.60	Officer Director	$0	$0	$0
Bishop David Kagan	Vice President	0.60	Officer Director	$0	$0	$0
Deacon Anthony Ternes	Chairman	1.00	Officer Director	$0	$0	$0
Cody Miller	Vice Chair	0.60	Officer Director	$0	$0	$0
Dr Alice Hoffert	Treasurer	0.60	Officer Director	$0	$0	$0
Fr William Gerlach	Secretary	0.60	Officer Director	$0	$0	$0
Roxana Gayton	Director	0.60	Director	$0	$0	$0
Sr Sharon Altendorf	Director	0.60	Director	$0	$0	$0
Heidi Bittner	Director	0.60	Director	$0	$0	$0
Rev James Ermer	Director	0.60	Director	$0	$0	$0
Dr Diane Fladeland	Director	0.60	Director	$0	$0	$0
Jana Heen	Director	0.60	Director	$0	$0	$0
Rev Greg Hilzendeger	Director	0.60	Director	$0	$0	$0
Rebecca Leier	Director	0.60	Director	$0	$0	$0
Deacon Jerry Martin	Director	0.60	Director	$0	$0	$0
Sherri Doll	Director as of Sept 2024	0.60	Director	$0	$0	$0
Greg Salwei	Director	0.60	Director	$0	$0	$0
Scott Sandness	Director	0.60	Director	$0	$0	$0
Ron Schatz	Director	0.60	Director	$0	$0	$0
Laura Hall	Director as of Sept 2024	0.60	Director	$0	$0	$0
Kari Dew	Executive Director	40.00	Officer	$131,916	$22,592	$154,508
Dan Mykleseth	Director of Finance until Oct 2024	40.00	Officer	$64,632	$5,855	$70,487
Crystal Kloos	Director of Finance as of Oct 2024	40.00	Officer	$19,558	$2,606	$22,164
Loren Loh	Director of IT	40.00	Highest	$127,299	$21,709	$149,008

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	$8,807,746	$8,187,581	$7,521,042	$620,165
2024	$7,727,221	$7,401,460	$6,854,340	$325,761
2023	$6,873,185	$6,882,684	$6,403,809	$-9,499
2022	$7,681,422	$6,452,442	$5,763,005	$1,228,980
2021	$7,315,206	$6,211,085	$4,800,231	$1,104,121
2020	$4,262,341	$4,088,656	$4,046,892	$173,685
2019	$3,930,610	$3,702,243	$2,928,935	$228,367

Catholic Charities North Dakota