CATHOLIC CHARITIES OF NORTHEAST KANSAS INC (EIN 481181305) - 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

1956

Legal Domicile

Principal Officer

LAUREN SOLIDUM

Phone

9134332100

Tax Period

2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF NORTHEAST KANSAS INC, founded in 1956, is a mid-sized nonprofit that reported $30.7M in total revenue in fiscal year 2024.

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $30,192,490

Program Service Revenue $226,114

Investment Income $312,000

Other Revenue $-1,805

TOTAL REVENUE $30,728,799

Expense Breakdown

Grants Paid $17,007,830

Salaries & Benefits $10,538,336

Fundraising Expenses $752,941

Program Expenses $28,380,228

Other Expenses $3,285,226

TOTAL EXPENSES $30,831,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,728,799	$29,102,239	+0.1%
Expenses	$30,831,392	$30,093,223	+0.0%
Net Income	$-102,593	$-990,984	-0.9%

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

279

Volunteers

6190

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

$425,874

Total Directors

$247,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN SOLIDUM	PRESIDENT/CEO/DIRECTOR	31.00	Officer Director	$210,910	$36,740	$247,650
CHRIS RUDER	CHAIR	1.00	Officer Director	$0	$0	$0
DONNA CROSSWHITE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
JON SCHNIEDERS	SECRETARY	1.00	Officer Director	$0	$0	$0
REV BARRY CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GATES	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT HARPER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HERRE DDS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LALLY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MARQUARDT	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS TORRES	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA VICTOR	DIRECTOR	1.00	Director	$0	$0	$0
JOAN WELLS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA ZACHARIAS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY FUNK	CFO	31.00	Officer	$144,004	$34,220	$178,224
KEVIN BENTLEY	COO	31.00	Highest	$149,909	$15,189	$165,098
DENISE OGILVIE	CMO	31.00	Highest	$134,415	$7,832	$142,247
KURTIS GROTHOFF	CDO	31.00	Highest	$126,460	$19,386	$145,846
AMELIA REYES	CPO	31.00	Highest	$124,065	$16,648	$140,713
KRISTINA RASTORFER	VP OF HR	31.00	Highest	$120,554	$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	$30,728,799	$30,831,392	$10,820,967	$-102,593
2024	$29,102,239	$30,093,223	$9,562,838	$-990,984
2023	$26,370,547	$24,587,841	$10,782,185	$1,782,706
2022	$19,984,016	$19,804,914	$7,644,669	$179,102
2021	$23,196,236	$22,946,750	$7,199,851	$249,486
2020	$24,106,304	$23,245,420	$8,691,191	$860,884
2019	$24,419,565	$24,103,396	$6,266,866	$316,169
2018	$24,694,035	$24,931,737	$5,959,413	$-237,702

CATHOLIC CHARITIES OF NORTHEAST KANSAS INC