Cathedral Home for Children

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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

1910

Legal Domicile

Principal Officer

Gary Negich

Phone

3077458997

Tax Period

2024-07-01 to 2025-06-30

Cathedral Home for Children, founded in 1910, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The mission of Cathedral Home is to enrich the well-being of youth and families. We exist so that every child and family has the resources to thrive. Our agency values are health, access, equity, and compassion.

Program Service Accomplishments

Program 1

Expenses: $4,157,686 Revenue: $4,248,325

Housing services: Provide living facilities for children in care.

Program 2

Expenses: $2,055,043 Revenue: $2,298,919

Education: In-house education facilities for children in care.

Program 3

Expenses: $1,291,757 Revenue: $7,977

Community: Laramie Youth Crisis Center - Provides a temporary facility with a home-like atmosphere with the goal of returning the youth to their primary family home.

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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 $1,580,174

Program Service Revenue $7,750,867

Investment Income $602,145

Other Revenue $-12,784

TOTAL REVENUE $9,920,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,681,369

Fundraising Expenses $235,163

Program Expenses $8,727,384

Other Expenses $2,310,853

TOTAL EXPENSES $9,992,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,920,402	$8,570,096	+0.2%
Expenses	$9,992,222	$9,336,860	+0.1%
Net Income	$-71,820	$-766,764	-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

201

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

$238,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Bishop	Recruiter	40.00		$274,123	$19,779	$293,902
Nicole Hauser	Executive Dir.	40.00	Officer	$118,108	$8,648	$126,756
Chad Conrad	Fin Director	40.00	Officer	$94,629	$17,269	$111,898
Terry Moss	Board Mbr	1.00	Director	$0	$0	$0
Tracey Haas	Board Mbr	1.00	Director	$0	$0	$0
Dylan Milam	Secretary	1.00	Officer Director	$0	$0	$0
Abigail Fournier	Vice President	1.00	Officer Director	$0	$0	$0
Rick Veit	Board Mbr	1.00	Director	$0	$0	$0
SHARON BREITWEISER	RECORD SECRETAR	1.00	Director	$0	$0	$0
Ray McElwee	Treasurer	1.00	Officer Director	$0	$0	$0
Paula Dodds	Board Mbr	1.00	Director	$0	$0	$0
Nycole Courtney	Board Mbr	1.00	Director	$0	$0	$0
Marge Bedessem	Board Mbr	1.00	Director	$0	$0	$0
Terry Roark	Board Mbr	1.00	Director	$0	$0	$0
Gary Negich	President	1.00	Officer Director	$0	$0	$0

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	$9,920,402	$9,992,222	$17,353,343	$-71,820
2024	$8,570,096	$9,336,860	$16,764,723	$-766,764
2023	$7,898,729	$9,682,084	$16,474,152	$-1,783,355
2022	$9,309,377	$8,627,730	$17,476,007	$681,647
2021	$10,897,705	$9,474,995	$20,353,576	$1,422,710
2020	$8,509,212	$8,650,216	$17,448,490	$-141,004
2019	$9,257,893	$8,526,767	$16,533,613	$731,126
2018	$12,078,733	$9,353,646	$15,926,662	$2,725,087