Catholic Charities of Southwest Kansas (EIN 480697602) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

Mike Stein

Phone

6202271562

Tax Period

2024-07-01 to 2025-06-30

Catholic Charities of Southwest Kansas, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.8M left a modest 4% surplus.

Mission

Organized charitable welfare social work for the promotion of the physical, mental, and moral betterment of all persons who may come under their care.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $504,279

Program Service Revenue $6,573,253

Investment Income $8,310

Other Revenue $2,832

TOTAL REVENUE $7,088,674

Expense Breakdown

Grants Paid $3,808,032

Salaries & Benefits $2,146,218

Fundraising Expenses $45,618

Program Expenses $6,541,042

Other Expenses $846,180

TOTAL EXPENSES $6,800,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,088,674	$6,645,188	+0.1%
Expenses	$6,800,430	$6,668,207	+0.0%
Net Income	$288,244	$-23,019	-13.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$152,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patty Dunkle	Secretary	0.00	Officer Director	$0	$0	$0
David Snapp	Director	0.00	Director	$0	$0	$0
Mike Stein	President	0.00	Officer Director	$0	$0	$0
Alvin Bergkamp	Director	0.00	Director	$0	$0	$0
Rev Robert Schremmer	Director	0.00	Director	$0	$0	$0
Kathy Massoth	Director	0.00	Director	$0	$0	$0
Sr Eloise Hertel OP	Director	0.00	Director	$0	$0	$0
Georgina Paz	Director	0.00	Officer Director	$0	$0	$0
Debbie Snapp	Executive Director	40.00	Officer	$77,344	$7,387	$84,731
Karensa McClure	Office Manager	40.00	Officer	$65,141	$2,166	$67,307

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	$7,088,674	$6,800,430	$1,900,295	$288,244
2024	$6,645,188	$6,668,207	$1,886,833	$-23,019
2023	$4,225,507	$4,215,508	$1,858,757	$9,999
2022	$2,603,549	$2,462,796	$955,325	$140,753
2021	$1,667,928	$1,522,662	$736,377	$145,266
2020	$1,484,341	$1,525,066	$777,051	$-40,725
2019	$1,161,760	$1,113,130	$182,474	$48,630
2018	$1,097,980	$1,135,511	$167,160	$-37,531

Catholic Charities of Southwest Kansas