Catholic Charities of Central and Northern Missouri

EIN: 452395310 501(c)(3) Human Services

Jefferson City, MO

Total Revenue
$4,856,109
Total Expenses
$4,084,619
Total Assets
$7,358,287
Net Assets
$5,703,102
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MO
Principal Officer
Scott Thrasher
Phone
5736357719
Tax Period
2023-07-01 to 2024-06-30

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.

Mission

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 mission.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,684,585
Program Service Revenue $79,481
Investment Income $84,022
Other Revenue $8,021
TOTAL REVENUE $4,856,109

Expense Breakdown

Grants Paid $828,023
Salaries & Benefits $2,256,240
Fundraising Expenses $106,168
Program Expenses $3,238,013
Other Expenses $1,000,356
TOTAL EXPENSES $4,084,619

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
64
Volunteers
609

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
$70,718
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 No data No data No data No data
2024 $4,856,109 $4,084,619 $7,358,287 $771,490
2023 $4,423,571 $5,098,379 $6,813,011 $-674,808
2023 $4,332,330 $5,056,909 $6,233,241 $-724,579
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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