Catholic Charities Tell City Inc

EIN: 451745026 501(c)(3)

Tell City, IN

Total Revenue
$223,306
Total Expenses
$189,647
Total Assets
$371,171
Net Assets
$364,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
IN
Phone
8125470903
Tax Period
2024-07-01 to 2025-06-30

Catholic Charities Tell City Inc, founded in 2015, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. The organization ran a surplus of $34K, a strong 15% operating margin.

Mission

The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives - but ours as well.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $218,020
Program Service Revenue $0
Investment Income $3,821
Other Revenue $1,465
TOTAL REVENUE $223,306

Expense Breakdown

Grants Paid $67,024
Salaries & Benefits $107,394
Fundraising Expenses $8,320
Program Expenses $120,146
Other Expenses $15,229
TOTAL EXPENSES $189,647

Year-over-Year Comparison

2024 2023 Change
Revenue $223,306 $234,824 0.0%
Expenses $189,647 $188,402 +0.0%
Net Income $33,659 $46,422 -0.3%
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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Governance

Voting Members
13
Independent Members
12
Employees
1
Volunteers
650

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
7
$349,106
Total Directors
13
$149,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Bethuram Executive Director 2.0
Officer Director
$0 $17,795 $149,267
Deacon Brad Anderson Board Vice President 2.0
Officer Director
$0 $0 $0
Mark Sullivan Board President 2.0
Officer Director
$0 $0 $0
Nicole Lalor Board Treasurer 2.0
Officer Director
$0 $0 $0
Tom Hirschauer Board Secretary 2.0
Officer Director
$0 $0 $0
Alan Bercovitz Board Member 1.0
Director
$0 $0 $0
Carrie Hagovsky Board Member 1.0
Director
$0 $0 $0
Jake Stamper Board Member 1.0
Director
$0 $0 $0
Judy Colby Board Member 1.0
Director
$0 $0 $0
Mercy Obeime Board Member 1.0
Director
$0 $0 $0
Patrick Jerrell Board Member 1.0
Director
$0 $0 $0
Sidney Eisgruber Board Member 1.0
Director
$0 $0 $0
William Spangler Board Member 1.0
Director
$0 $0 $0
Brian Burkert Treasurer 2.0
Officer
$0 $34,815 $171,829
Monsignor William Stumpf Vice President 2.0
Officer
$0 $1,200 $28,010
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 $223,306 $189,647 $371,171 $33,659
2024 $234,824 $188,402 $337,623 $46,422
2023 $241,594 $196,232 $287,472 $45,362
2022 $272,168 $226,545 $240,782 $45,623
2021 $208,631 $144,272 $200,356 $64,359
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