COLUMBA SERVICES INC

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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

2000

Legal Domicile

Principal Officer

MATTHEW JANECZKO

Phone

2124266317

Tax Period

2024-07-01 to 2025-06-30

COLUMBA SERVICES INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

COLUMBA SERVICES, INC. WAS ORGANIZED TO FACILITATE AND ASSIST RELATED ENTITIES IN THE OPERATIONS OF LOW-INCOME HOUSING PROJECTS BY PROVIDING CERTAIN SERVICES, MOSTLY OF A PERSONNEL NATURE. THE ORGANIZATION WAS FORMED IN NEW YORK STATE ON MAY 10, 2000.

Program Service Accomplishments

Program 1

Expenses: $1,752,945

NYC DEPARTMENT OF HOMELESS SERVICES CONTRACT AND NYC DEPARTMENT OF MENTAL HEALTH - PROVISION OF COUNSELING SERVICES

Program 2

N/A

Program 3

N/A

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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 $1,537,657

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,537,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,293,337

Fundraising Expenses $0

Program Expenses $1,752,945

Other Expenses $512,089

TOTAL EXPENSES $1,805,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,537,657	$1,521,711	+0.0%
Expenses	$1,805,426	$1,822,775	0.0%
Net Income	$-267,769	$-301,064	-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

$62,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE BLOSS	TREASURER	1.00	Director	$0	$0	$0
ANNE FICKLEN	DIRECTOR	1.00	Director	$0	$0	$0
SR CHALA M HILL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JANECZKO	CEO	1.00	Officer Director	$0	$0	$0
SR BERNADETTE KENNY	BOARD CHAIR	1.00	Director	$0	$0	$0
JOHANNA KLETTER	COO	1.00	Officer Director	$0	$0	$0
SR GEORGETTE LAWTON	SECRETARY	1.00	Director	$62,982	$0	$62,982
KARA MAGOOLAGHAN	DIRECTOR	1.00	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	$1,537,657	$1,805,426	$534,923	$-267,769
2024	No data	No data	No data	No data
2023	$1,616,431	$1,553,172	$847,237	$63,259
2022	$1,195,720	$1,314,354	$357,615	$-118,634
2021	$1,354,127	$1,415,097	$311,286	$-60,970
2020	$1,485,210	$1,486,161	$384,203	$-951
2019	$1,184,340	$1,180,895	$336,660	$3,445