Catholic Charities of Northern Kansas Inc

EIN: 480676263 501(c)(3)

Salina, KS

Total Revenue
$3,550,720
Total Expenses
$2,314,057
Total Assets
$9,130,574
Net Assets
$8,936,726
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
KS
Principal Officer
Megan Robl
Phone
7858250208
Tax Period
2024-07-01 to 2025-06-30

Catholic Charities of Northern Kansas Inc, founded in 1959, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

Guided by God's love, our mission is to provide compassionate service to all people in need throughout northern 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 $3,420,010
Program Service Revenue $18,123
Investment Income $102,141
Other Revenue $10,446
TOTAL REVENUE $3,550,720

Expense Breakdown

Grants Paid $727,551
Salaries & Benefits $1,115,759
Fundraising Expenses $338,396
Program Expenses $1,699,919
Other Expenses $470,747
TOTAL EXPENSES $2,314,057

Year-over-Year Comparison

2024 2023 Change
Revenue $3,550,720 $2,703,895 +0.3%
Expenses $2,314,057 $2,033,847 +0.1%
Net Income $1,236,663 $670,048 +0.8%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
10
Employees
25
Volunteers
46

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
5
$108,329
Total Directors
11
$38,542
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bishop Gerald Vincke Board Member 1.00
Director
$0 $12,302 $38,542
Frank Cummings President 1.00
Officer Director
$0 $0 $0
Cathy Boos Vice President 1.00
Officer Director
$0 $0 $0
Brad Fagan Secretary 1.00
Officer Director
$0 $0 $0
Randy Gassman Treasurer 1.00
Officer Director
$0 $0 $0
Curt Frasier Board Member 1.00
Director
$0 $0 $0
Anita Horinek Board Member 1.00
Director
$0 $0 $0
Heather Robben Board Member 1.00
Director
$0 $0 $0
Fr Kevin Weber Board Member 1.00
Director
$0 $0 $0
Meagan Wellbrock Board Member 1.00
Director
$0 $0 $0
Dr Dan Yunk Board Member 1.00
Director
$0 $0 $0
Megan Robl Executive Director 40.00
Officer
$92,603 $15,726 $108,329
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 $3,550,720 $2,314,057 $9,130,574 $1,236,663
2024 $2,703,895 $2,033,847 $7,635,354 $670,048
2023 $2,979,051 $2,231,127 $6,753,426 $747,924
2022 $3,496,807 $3,461,106 $5,672,937 $35,701
2021 $2,844,879 $2,533,163 $6,096,185 $311,716
2020 $2,491,522 $1,945,691 $5,830,340 $545,831
2018 $1,718,074 $1,657,723 $3,399,543 $60,351
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