COLUMBA KAVANAGH HOUSE INC (EIN 133267023) - 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

1985

Legal Domicile

Principal Officer

MATTHEW JANECZKO

Tax Period

2023-01-01 to 2023-12-31

COLUMBA KAVANAGH HOUSE INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $460K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $521K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDER OF TECHNICAL ADVICE

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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 (2023)

Revenue Breakdown

Contributions & Grants $458,287

Program Service Revenue $0

Investment Income $1,419

Other Revenue $180

TOTAL REVENUE $459,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,424

Fundraising Expenses $0

Program Expenses $478,953

Other Expenses $374,971

TOTAL EXPENSES $521,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,886	$408,002	+0.1%
Expenses	$521,395	$479,071	+0.1%
Net Income	$-61,509	$-71,069	-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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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 BERNADETTE KENNY	BOARD CHAIR	1.00	Director	$0	$0	$0
CARRIE BLOSS	TREASURER	1.00	Director	$0	$0	$0
SR GEORGETTE LAWTON	SECRETARY	1.00	Director	$0	$0	$0
KARA MAGOOLAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
SR CHALA M HILL	DIRECTOR	1.00	Director	$0	$0	$0
ANNE FICKLEN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JANECZKO	CEO (EX-OFFI	N/A	Officer	$0	$0	$0
JOHANNA KLETTER	COO (EX-OFFI	N/A	Officer	$0	$0	$0
AKOP AYRAPETOV	CFO	N/A		$0	$0	$175,612

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
2024	No data	No data	No data	No data
2023	$459,886	$521,395	$391,914	$-61,509
2022	$408,002	$479,071	$453,423	$-71,069
2021	$464,096	$437,420	$524,492	$26,676
2020	$386,891	$397,594	$497,816	$-10,703
2019	$455,258	$439,445	$507,830	$15,813
2018	$427,870	$413,676	$491,706	$14,194

COLUMBA KAVANAGH HOUSE INC