COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY II INC (EIN 262563702) - 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

2008

Legal Domicile

Principal Officer

PAUL NIKOLAUS

Phone

7176842604

Tax Period

2024-05-01 to 2025-04-30

COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY II INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $401K, a strong 21% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED.

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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 $1,126,358

Program Service Revenue $744,683

Investment Income $10,622

Other Revenue $0

TOTAL REVENUE $1,881,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,146

Fundraising Expenses $0

Program Expenses $1,368,875

Other Expenses $1,172,838

TOTAL EXPENSES $1,480,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,881,663	$1,821,162	+0.0%
Expenses	$1,480,984	$1,356,071	+0.1%
Net Income	$400,679	$465,091	-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

N/A

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
PAUL NIKOLAUS	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN NIKOLAUS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ART LORETO	SECRETARY	0.50	Officer Director	$0	$0	$0
TONY ELLIOT	MEMBER	0.50	Director	$0	$0	$0
KEVIN KRAFT	MEMBER	0.50	Director	$0	$0	$0
DON MURPHY	MEMBER	0.50	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	$1,881,663	$1,480,984	$3,441,230	$400,679
2024	$1,821,162	$1,356,071	$3,160,273	$465,091
2023	$1,541,945	$1,460,270	$3,132,844	$81,675
2022	$1,510,145	$1,445,148	$3,167,279	$64,997
2021	$1,489,818	$1,374,768	$3,251,607	$115,050
2020	$1,460,714	$1,405,322	$3,172,881	$55,392
2019	$1,487,796	$1,431,723	$3,272,160	$56,073

COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY II INC