Jefferson City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Catholic Charities of Central and Northern Missouri, founded in 2011, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $771K, a strong 16% operating margin.
Inspired by the gospel of the beatitudes as proclaimed by Jesus Christ, Catholic Charities of Central and Northern Missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our efforts.
Refugee and Immigration Services: Staff provide services to refugees as assigned by the U.S. Government. Services include housing, furniture, clothing, household goods, food, school placement...
Refugee and Immigration Services: Staff provide services to refugees as assigned by the U.S. Government. Services include housing, furniture, clothing, household goods, food, school placement, medical referral, employment placement, case management, youth mentoring, English language learning, transportation, and social services.
Community Services: Disaster Services staff provide short and long-term recovery services to survivors of natural disasters. Housing Counseling staff provide educational and supportive services for...
Community Services: Disaster Services staff provide short and long-term recovery services to survivors of natural disasters. Housing Counseling staff provide educational and supportive services for clients across a spectrum of housing needs, including homeless services, fair housing services, first time homebuyer education, and foreclosure and eviction counseling. Hispanic Outreach staff provide supportive services and case management to Hispanic clients to address basic needs access, community referrals, and social services navigation.
Health and Nutrition Services: Wellness education programs, including Walk With Ease and Chronic Disease Self-Management, address barriers to improved health outcomes for vulnerable populations. The...
Health and Nutrition Services: Wellness education programs, including Walk With Ease and Chronic Disease Self-Management, address barriers to improved health outcomes for vulnerable populations. The client choice food pantry and the Commodity Supplemental Food program promote food security across the lifespan.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,856,109 | $4,423,571 | +0.1% |
| Expenses | $4,084,619 | $5,098,379 | -0.2% |
| Net Income | $771,490 | $-674,808 | -2.1% |
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 |
|---|---|---|---|---|---|---|
| Dan Lester | Executive Director to 4/23 | 50.00 |
Officer
|
$23,042 | $5,260 | $28,302 |
| Litz Main | Executive Director | 40.00 |
Officer
|
$37,408 | $5,008 | $42,416 |
| Sr Kathleen Wegman | Interim Executive Director | 50.00 |
Officer
|
$0 | $0 | $0 |
| Mike Maag | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Scott Thrasher | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeremy Morris | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stan Koenigsfeld | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jay Barnes | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ashley Brooks | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Allen Collins | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Richard Davis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jan Heckemeyer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deacon Chris Korte | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Msgr Robert Kurwicki | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deacon Louis Leonatti | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Bishop W Shawn McKnight | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Fr David A Means | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jon Robertson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ben Roodhouse | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Turner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $4,856,109 | $4,084,619 | $7,358,287 | $771,490 |
| 2023 | $4,332,330 | $5,056,909 | $6,233,241 | $-724,579 |
| 2023 | $4,423,571 | $5,098,379 | $6,813,011 | $-674,808 |
| 2022 | $5,857,125 | $4,470,733 | $5,901,026 | $1,386,392 |
| 2021 | $2,265,947 | $1,918,163 | $4,542,184 | $347,784 |
| 2020 | $4,000,644 | $1,782,081 | $3,995,562 | $2,218,563 |
| 2019 | $1,745,980 | $1,583,183 | $1,622,848 | $162,797 |
| 2018 | $1,639,610 | $1,467,660 | $1,419,636 | $171,950 |
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