CATHOLIC CHARITIES OF SOUTHERN MISSOURI INC

EIN: 800455890 501(c)(3) Human Services

SPRINGFIELD, MO

Total Revenue
$10,714,552
Total Expenses
$10,076,377
Total Assets
$13,902,465
Net Assets
$9,485,889
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MO
Principal Officer
KEN PALERMO
Phone
4177204213
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF SOUTHERN MISSOURI INC, founded in 2009, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $10.1M left a modest 6% surplus.

Mission

CATHOLIC CHARITIES OF SOUTHERN MISSOURI (CCSOMO) IS A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES THAT MEET LOCAL NEEDS. CCSOMO ENVISIONS LOCAL COMMUNITIES AND INDIVIDUALS WORKING TOGETHER SO THAT PEOPLE IN NEED RECEIVE NECESSARY SOCIAL SERVICES, OBTAIN A SENSE OF HOPE AND ACHIEVE SELF-SUFFICIENCY. CCSOMO PROVIDES SERVICES TO THE 39 SOUTHERNMOST COUNTIES IN MISSOURI, MANY ARE THE MOST IMPOVERISHED IN THE STATE.

Program Service Accomplishments

Program 1
Expenses: $3,066,582 Revenue: $340,490

HOMELESS AND HOMELESSNESS PREVENTION PROGRAMS-CCSOMO CASE MANAGERS WORK WITH HOUSEHOLDS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS PROVIDING INTENSIVE CASE MANAGEMENT AND TEMPORARY FINANCIAL...

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HOMELESS AND HOMELESSNESS PREVENTION PROGRAMS-CCSOMO CASE MANAGERS WORK WITH HOUSEHOLDS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS PROVIDING INTENSIVE CASE MANAGEMENT AND TEMPORARY FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, WITH THE GOALS OF ACHIEVING PERMANENT HOUSING, STABILITY, AND FINANCIAL SELF-SUFFICIENCY. THE PROGRAM SERVES VETERANS, FAMILIES, SENIORS, THE DISABLED AND INDIVIDUALS REENTERING THE COMMUNITY BY ASSISTING THEM IN ADDRESSING THEIR BARRIERS TO STABLE HOUSING. IN THE PAST YEAR, CCSOMO PROVIDED SERVICES TO 763 INDIVIDUALS IN 438 HOUSEHOLDS.

Program 2
Expenses: $2,787,298

TARGETED CASE MANAGEMENT IS PROVIDED BY CCSOMO SERVICE COORDINATORS. THEY PROVIDE GUIDANCE AND ACCESS TO RESOURCES THAT MEET THE DISTINCT NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND...

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TARGETED CASE MANAGEMENT IS PROVIDED BY CCSOMO SERVICE COORDINATORS. THEY PROVIDE GUIDANCE AND ACCESS TO RESOURCES THAT MEET THE DISTINCT NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HELP MAXIMIZE THEIR POTENTIAL AND STRENGTHEN THEIR LEVEL OF INDEPENDENCE. WE PROVIDED OVER 27,655 HOURS OF TCM SERVICES FOR 1,312 INDIVIDUALS AND THEIR FAMILIES DURING THE FISCAL YEAR ENDING 6/30/25.

Program 3
Expenses: $2,270,610

MATERNAL AND FAMILY PROGRAMS PROVIDE BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO PREGNANT WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES. LIFEHOUSE CRISIS MATERNITY HOME PROVIDES TRANSITIONAL...

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MATERNAL AND FAMILY PROGRAMS PROVIDE BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO PREGNANT WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES. LIFEHOUSE CRISIS MATERNITY HOME PROVIDES TRANSITIONAL HOUSING AND ON-SITE COMPREHENSIVE SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR YOUNG CHILDREN FOR UP TO A YEAR AFTER DELIVERY. LIFEHOUSE ON AVERAGE SERVES 116 HOMELESS WOMEN, THEIR INFANTS AND YOUNG CHILDREN A YEAR. THE AFTERCARE PROGRAMS ASSISTS WOMEN AND CHILDREN AS THEY TRANSITION TO PERMANENT HOUSING PROVIDING SERVICES THAT HELP THEM TO ACHIEVE THEIR LONG-TERM GOAL OF SELF- SUFFICIENCY. THE NONRESIDENTIAL PROGRAM PROVIDES PREGNANCY AND PARENTING SUPPORT THROUGHOUT SOUTHERN MISSOURI AND SERVED OVER 87 HOUSEHOLDS IN THE 2025 FISCAL YEAR.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,366,242
Program Service Revenue $47,959
Investment Income $321,706
Other Revenue $-21,355
TOTAL REVENUE $10,714,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,970,628
Fundraising Expenses $315,486
Program Expenses $8,124,490
Other Expenses $4,105,749
TOTAL EXPENSES $10,076,377

Year-over-Year Comparison

2024 2023 Change
Revenue $10,714,552 $9,809,957 +0.1%
Expenses $10,076,377 $9,240,200 +0.1%
Net Income $638,175 $569,757 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
139
Volunteers
220

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
8
$525,332
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERRY SALTER PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK A WEIDENBENNER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DEL ELFRINK TREASURER 2.00
Officer Director
$0 $0 $0
NICKI GAMET SECRETARY 2.00
Officer Director
$0 $0 $0
STEVE FRYE PAST PRESIDENT 2.00
Director
$0 $0 $0
JOE BLANTON DIRECTOR 2.00
Director
$0 $0 $0
JODY KING DIRECTOR 2.00
Director
$0 $0 $0
CYNTHIA BROWN DIRECTOR 2.00
Director
$0 $0 $0
CRAIG HENLEY DIRECTOR 2.00
Director
$0 $0 $0
REV SHOBY M CHETTIYATH VG DIRECTOR 2.00
Director
$0 $0 $0
KENT LAMMERS DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW MAXWELL DIRECTOR 2.00
Director
$0 $0 $0
KEN PALERMO CEO/EXECUTIVE DIRECTOR 40.00
Officer
$152,843 $24,767 $177,610
JEFF WISKUR CFO/FINANCE DIRECTOR 40.00
Officer
$113,804 $18,489 $132,293
SUZANNE CRONKHITE CAO 40.00
Officer
$98,309 $18,760 $117,069
JEREMY ROWLAND COO 40.00
Officer
$78,559 $19,801 $98,360
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 $10,714,552 $10,076,377 $13,902,465 $638,175
2024 $9,809,957 $9,240,200 $14,330,118 $569,757
2023 $10,759,364 $9,891,724 $10,113,088 $867,640
2022 $12,849,976 $10,282,102 $8,666,736 $2,567,874
2021 $11,217,220 $8,930,715 $5,759,480 $2,286,505
2020 $6,743,362 $7,108,391 $4,129,492 $-365,029
2019 $6,397,992 $6,682,959 $3,770,691 $-284,967
2018 $6,540,137 $6,128,536 $4,104,667 $411,601
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