CATHOLIC SOCIAL SERVICES

EIN: 470751554 501(c)(3)

LINCOLN, NE

Total Revenue
$6,679,054
Total Expenses
$7,138,854
Total Assets
$3,334,096
Net Assets
$2,952,407
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
NE
Principal Officer
JAMES D CONLEY
Phone
4024741600
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC SOCIAL SERVICES, founded in 1932, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PERFORM THE WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD. OUR CORPORAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE PROVIDING FOOD, CLOTHING, SHELTER, AND PRISON MINISTRY. OUR SPIRITUAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE COUNSELING, INSTRUCTING, AND COMFORTING.

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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 $6,269,938
Program Service Revenue $155,531
Investment Income $80,666
Other Revenue $172,919
TOTAL REVENUE $6,679,054

Expense Breakdown

Grants Paid $1,994,765
Salaries & Benefits $3,708,109
Fundraising Expenses $660,779
Program Expenses $6,214,952
Other Expenses $1,435,980
TOTAL EXPENSES $7,138,854

Year-over-Year Comparison

2024 2023 Change
Revenue $6,679,054 $7,657,101 -0.1%
Expenses $7,138,854 $9,200,276 -0.2%
Net Income $-459,800 $-1,543,175 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
96
Volunteers
557

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
4
$91,517
Total Directors
14
$91,517
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS BROUILLETTE VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
BISHOP JAMES D CONLEY PRESIDENT 0.50
Officer Director
$0 $0 $0
ANTHONY AERTS BOARD MEMBER 0.50
Director
$0 $0 $0
DR JOHN CROTTY BOARD MEMBER 0.50
Director
$0 $0 $0
JAY LANDELL BOARD MEMBER 0.50
Director
$0 $0 $0
STACIE HOOKS BOARD MEMBER 0.50
Director
$0 $0 $0
KATIE PATRICK EXECUTIVE DIRECTOR 40.00
Officer Director
$84,997 $6,520 $91,517
MICHAEL MESSINEO BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE NEVRIVY BOARD MEMBER 0.50
Director
$0 $0 $0
JERRY WESSEL BOARD MEMBER 0.50
Director
$0 $0 $0
NICOLE SIMON BOARD MEMBER 0.50
Director
$0 $0 $0
RYAN FUNKE TREASURER 0.50
Officer Director
$0 $0 $0
TRACY LOCKWOOD BOARD MEMBER 0.50
Director
$0 $0 $0
DR HIEP VU BOARD MEMBER 0.50
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 $6,679,054 $7,138,854 $3,334,096 $-459,800
2024 $7,657,101 $9,200,276 $3,747,130 $-1,543,175
2023 $8,655,735 $10,281,728 $5,709,581 $-1,625,993
2022 $7,507,775 $7,233,163 $6,810,609 $274,612
2021 $8,899,813 $5,909,122 $6,526,518 $2,990,691
2020 $5,568,585 $5,529,730 $3,827,317 $38,855
2019 $5,957,777 $5,842,956 $3,336,773 $114,821
2018 $5,137,087 $5,008,055 $3,310,528 $129,032
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