CATHOLIC CHARITIES OF NORTHEAST KANSAS INC

EIN: 481181305 501(c)(3)

OVERLAND PARK, KS

Total Revenue
$30,728,799
Total Expenses
$30,831,392
Total Assets
$10,820,967
Net Assets
$7,568,422
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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 OF NORTHEAST KANSAS INC, founded in 1956, is a mid-sized nonprofit that reported $30.7M in total revenue in fiscal year 2024.

Mission

TO COUNSEL, ASSIST, EDUCATE, SHELTER, AND TRAIN THOSE PERSONS WHO SEEK OR NEED HELP AND ASSISTANCE

Program Service Accomplishments

Program 1
Expenses: $17,437,232 Revenue: $0

THE FAMILY SUPPORT PROGRAM WELCOMES NEIGHBORS AND STRANGERS WHO ARE IN NEED BY OFFERING THEM THE MOST BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, AND THE NECESSARY CASE MANAGEMENT TO STABILIZE THEIR...

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THE FAMILY SUPPORT PROGRAM WELCOMES NEIGHBORS AND STRANGERS WHO ARE IN NEED BY OFFERING THEM THE MOST BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, AND THE NECESSARY CASE MANAGEMENT TO STABILIZE THEIR VARYING SITUATIONS. OVER $11.2 MILLION WORTH OF FOOD WAS DISTRIBUTED THROUGH OUR EIGHT FOOD PANTRIES. NEARLY 50% OF THOSE WHO RECEIVE EMERGENCY ASSISTANCE FROM CATHOLIC CHARITIES OF NORTHEAST KANSAS INC ARE CHILDREN UNDER THE AGE OF 19. OVER 74,000 OF THE MOST VULNERABLE CHILDREN, WOMEN, AND MEN IN OUR COMMUNITIES RECEIVED HELP, HOPE AND HOSPITALITY THROUGH ONE OR MORE OF OUR 30+ PROGRAMS. THROUGH OUR SERVICES, WE EMBODY THE CATHOLIC BELIEF THAT EVERY PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, DESERVING OF RESPECT, CARE, AND SUPPORT.

Program 2
Expenses: $6,534,664 Revenue: $226,114

THE REFUGEE SERVICES PROGRAM IS DESIGNED TO WELCOME AND PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO REFUGEES AS THEY ADJUST TO THEIR NEW SURROUNDINGS. SERVICES PROVIDED INCLUDE A NEEDS ASSESSMENT, A...

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THE REFUGEE SERVICES PROGRAM IS DESIGNED TO WELCOME AND PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO REFUGEES AS THEY ADJUST TO THEIR NEW SURROUNDINGS. SERVICES PROVIDED INCLUDE A NEEDS ASSESSMENT, A COLLABORATIVE PLAN TO REMOVE BARRIERS TO STABILITY, DEVELOPMENT OF SELF-SUFFICIENCY SKILLS, EMPLOYMENT ASSISTANCE, JOB READINESS CLASSES, ENGLISH LANGUAGE CLASSES, AND WORKSHOPS ABOUT HEALTHCARE, HOUSING MAINTENANCE, TRANSPORTATION, U.S. LAWS, AND ADJUSTING TO A NEW CULTURE.

Program 3
Expenses: $752,265 Revenue: $0

THE RESPECT LIFE PROGRAM OFFERS PREGNANCY AND ADOPTION SUPPORT SERVICES TO THOSE IN NEED. SERVICES PROVIDED IN THIS PROGRAM INCLUDE CARING AND CONFIDENTIAL COUNSELING FOR THOSE EXPERIENCING AN...

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THE RESPECT LIFE PROGRAM OFFERS PREGNANCY AND ADOPTION SUPPORT SERVICES TO THOSE IN NEED. SERVICES PROVIDED IN THIS PROGRAM INCLUDE CARING AND CONFIDENTIAL COUNSELING FOR THOSE EXPERIENCING AN UNEXPECTED PREGANCY. RESPECT LIFE ALSO WORKS CLOSELY WITH BIRTH PARENTS AND ADOPTIVE COUPLES TO MATCH NEWBORN BABIES WITH THEIR FOREVER FAMILIES. THE PROGRAM ALSO CONNECTS SENIORS 55+ WITH AT-RISK CHILDREN IN WYANDOTTE COUNTY SCHOOLS, DAYCARE CENTERS, AND HEAD START PROGRAMS. OVER 37,000 SERVICE HOURS SPENT TUTORING AND MENTORING YOUTH WERE PROVIDED BY OUR FOSTER GRANDPARENT PROGRAM PARTICIPANTS. OUR CHARITY SERVICES REFLECT THE CATHOLIC VALUES OF MERCY, JUSTICE, AND SOLIDARITY. AS WE STRIVE TO UPLIFT THE MARGINALIZED AND BUILD A MORE JUST AND COMPASSIONATE SOCIETY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
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
6
$425,874
Total Directors
16
$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 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
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