MADONNA HALL MARIA DROSTE SERVICES (EIN 042106187) - 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

1975

Legal Domicile

Principal Officer

KATHLEEN WHALEN-GIANNANDREA

Phone

6174715686

Tax Period

2018-07-01 to 2019-06-30

MADONNA HALL MARIA DROSTE SERVICES, founded in 1975, is a small nonprofit that reported $429K in total revenue in fiscal year 2018.

Mission

COUNSELING AND THERAPEUTIC SERVICES TO INDIVIDUALS WHO BY REASON OF THEIR FINANCIAL CIRCUMSTANCES ARE UNABLE TO PAY THE FEES THAT OTHER FACILITIES CHARGE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $168,437

Program Service Revenue $180,304

Investment Income $7,022

Other Revenue $72,944

TOTAL REVENUE $428,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,437

Fundraising Expenses $11,112

Program Expenses $304,162

Other Expenses $100,346

TOTAL EXPENSES $441,783

Year-over-Year Comparison

	2018	2017	Change
Revenue	$428,707	$427,836	+0.0%
Expenses	$441,783	$426,958	+0.0%
Net Income	$-13,076	$878	-15.9%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR THOMAS MORE FAHEY	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN WHALEN-GIANNANDREA	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSEPHINE VIDAL	TREASURER	N/A	Officer Director	$0	$0	$0
MARALIN MANNING	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN P DES ROCHE	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD WELCH	DIRECTOR	N/A	Director	$0	$0	$0
MAI DU	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA NILES	DIRECTOR	N/A	Director	$0	$0	$0
JANE MAFFIE-LEE	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE STENBERG	DIRECTOR	N/A	Director	$0	$0	$0
CATHY WOOD	DIRECTOR	N/A	Director	$0	$0	$0
DONNA KELBLE	BOARD VICE P	N/A	Director	$0	$0	$0
THOMAS MALONEY	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA PONTE	DIRECTOR	N/A	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
2019	$428,707	$441,783	$417,107	$-13,076

MADONNA HALL MARIA DROSTE SERVICES