Catholic Charities of Northern Nevada (EIN 880339754) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Marie Baxter

Phone

7753227073

Tax Period

2023-07-01 to 2024-06-30

Catholic Charities of Northern Nevada, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $13.2M in total revenue in fiscal year 2023.

Mission

To carry on charitable work in the field of religion, education, and social welfare within N NV.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,003,942

Program Service Revenue $601,241

Investment Income $791,690

Other Revenue $1,779,025

TOTAL REVENUE $13,175,898

Expense Breakdown

Grants Paid $5,988,804

Salaries & Benefits $4,716,954

Fundraising Expenses $58,454

Program Expenses $10,301,104

Other Expenses $2,129,843

TOTAL EXPENSES $12,835,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,175,898	$12,610,578	+0.0%
Expenses	$12,835,601	$12,729,614	+0.0%
Net Income	$340,297	$-119,036	-3.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

330

Volunteers

1203

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

$401,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Most Rev Daniel Mueggenborg	Chair	0.70	Officer Director	$0	$0	$0
Nick Klaich DVM Retired	President	0.70	Officer Director	$0	$0	$0
Jim Cavilia	Treasurer	0.50	Officer Director	$0	$0	$0
Kitty Bergin	Secretary	0.50	Officer Director	$0	$0	$0
Megan Cushard	Trustee	0.30	Director	$0	$0	$0
David Miller CFA CFP	Trustee	0.30	Director	$0	$0	$0
Matt Milone	Trustee	0.50	Director	$0	$0	$0
Rev Charles Durante	Trustee	0.30	Director	$0	$0	$0
Nick Rossi	Trustee	0.30	Director	$0	$0	$0
Karen McClenahan	Trustee	0.30	Director	$0	$0	$0
Reese Perkins	Trustee	0.30	Director	$0	$0	$0
Anne Lavoy	Trustee	0.30	Director	$0	$0	$0
Ed LaRocque	Trustee	0.30	Director	$0	$0	$0
Amy Kaffer	Trustee	0.30	Director	$0	$0	$0
Tom Dolan	Trustee	0.30	Director	$0	$0	$0
Maureen Klippenstein	Trustee (Until Sept 23)	0.30	Director	$0	$0	$0
Marie Baxter M ED CFRE	CEO	40.00	Officer	$207,866	$23,651	$231,517
Michele Sullivan	CFO (Until March 2024)	40.00	Officer	$138,884	$31,116	$170,000
Will Rogstad	CFO (As of May 2024)	40.00	Officer	$0	$0	$0
Barbara Klipfel	COO	40.00	Highest	$101,359	$29,127	$130,486

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	No data	No data	No data	No data
2024	$13,175,898	$12,835,601	$23,290,827	$340,297
2023	$12,610,578	$12,729,614	$23,211,081	$-119,036
2022	$14,331,947	$11,116,213	$21,501,110	$3,215,734
2021	$13,706,147	$11,146,924	$19,032,152	$2,559,223
2020	$13,540,998	$13,832,901	$16,638,449	$-291,903
2019	$14,075,374	$13,422,887	$15,263,211	$652,487
2018	$12,273,522	$13,381,279	$14,609,119	$-1,107,757

Catholic Charities of Northern Nevada