CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC

EIN: 480623886 501(c)(3)

OVERLAND PARK, KS

Total Revenue
$4,770,121
Total Expenses
$4,833,557
Total Assets
$16,080,831
Net Assets
$15,847,208
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
KS
Principal Officer
LAUREN SOLIDUM
Phone
9134332100
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC, founded in 1956, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $15.8M represent 40 months of operating reserves.

Mission

AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS.

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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 $4,486,155
Program Service Revenue $0
Investment Income $557,420
Other Revenue $-273,454
TOTAL REVENUE $4,770,121

Expense Breakdown

Grants Paid $3,809,799
Salaries & Benefits $0
Fundraising Expenses $957,805
Program Expenses $3,809,799
Other Expenses $1,023,758
TOTAL EXPENSES $4,833,557

Year-over-Year Comparison

2024 2023 Change
Revenue $4,770,121 $7,376,534 -0.4%
Expenses $4,833,557 $4,141,436 +0.2%
Net Income $-63,436 $3,235,098 -1.0%
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
13
Independent Members
12
Employees
N/A
Volunteers
52

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
6
$425,874
Total Directors
13
$247,650
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 8.00
Officer Director
$0 $36,740 $247,650
MARK FENDLER CHAIR 1.00
Officer Director
$0 $0 $0
ALISA FORD VICE-CHAIR 1.00
Officer Director
$0 $0 $0
JOHN BROWN TREASURER 1.00
Officer Director
$0 $0 $0
MELISSA VALENCIANO SECRETARY 1.00
Officer Director
$0 $0 $0
DUSTIN DEWITT DIRECTOR 1.00
Director
$0 $0 $0
BRYAN DIDIER DIRECTOR 1.00
Director
$0 $0 $0
BRIAN DUNN DIRECTOR 1.00
Director
$0 $0 $0
NANCY JONES DIRECTOR 1.00
Director
$0 $0 $0
TONY KEMPF DIRECTOR 1.00
Director
$0 $0 $0
JIM NORTH JR DIRECTOR 1.00
Director
$0 $0 $0
JOHN SWEENEY DIRECTOR 1.00
Director
$0 $0 $0
MARK WILKERSON DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY FUNK CFO 8.00
Officer
$0 $34,220 $178,224
KEVIN BENTLEY COO 8.00
Highest
$0 $15,189 $165,098
DENISE OGILVIE CMO 8.00
Highest
$0 $7,832 $142,247
KURTIS GROTHOFF CDO 8.00
Highest
$0 $19,386 $145,846
AMELIA REYES CPO 8.00
Highest
$0 $16,648 $140,713
KRISTINA RASTORFER VP OF HR 8.00
Highest
$0 $22,796 $143,350
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 $4,770,121 $4,833,557 $16,080,831 $-63,436
2024 $7,376,534 $4,141,436 $15,539,138 $3,235,098
2023 $4,170,036 $4,988,054 $12,953,825 $-818,018
2022 $4,030,651 $2,572,287 $13,295,981 $1,458,364
2021 $4,025,626 $789,529 $13,288,042 $3,236,097
2020 $2,827,900 $2,820,223 $8,729,414 $7,677
2019 $3,246,805 $2,193,093 $7,752,085 $1,053,712
2018 $3,354,865 $2,394,215 $5,986,180 $960,650
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