THE PHILOMENA HOUSE CORP (EIN 274642602) - 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

2011

Legal Domicile

Phone

7633443339

Tax Period

2025-01-01 to 2025-12-31

THE PHILOMENA HOUSE CORP, founded in 2011, is a small nonprofit in the Human Services sector that reported $421K in total revenue in fiscal year 2025. The organization ran a surplus of $149K, a strong 35% operating margin.

Mission

THE PHILOMENA HOUSE PROVIDES A SAFE, SUPPORTIVE RESIDENTIAL PROGRAM FOR PREGNANT, HOMELESS WOMEN AND OFFERS ASSISTANCE TO WOMEN IN THE TWIN CITIES FACING CRISIS PREGNANCIES BY PROVIDING FREE HOUSING AND CARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $420,915

Program Service Revenue $0

Investment Income $133

Other Revenue $13

TOTAL REVENUE $421,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,374

Fundraising Expenses $4,715

Program Expenses $244,314

Other Expenses $169,582

TOTAL EXPENSES $271,956

Year-over-Year Comparison

	2025	2024	Change
Revenue	$421,061	$434,903	0.0%
Expenses	$271,956	$199,099	+0.4%
Net Income	$149,105	$235,804	-0.4%

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

N/A

Employees

Volunteers

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

$47,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY J KIOLBASA	DIRECTOR	35.00	Key Emp	$47,150	$0	$47,150
MICHAEL FUITH	PRESIDENT	10.00	Officer	$0	$0	$0
DENISE YANISH	SECRETARY	8.00	Officer	$0	$0	$0
CHRISTIE TURNER	TREASURER	3.00	Officer	$0	$0	$0
JEAN KLEIN	HOUSING COMMITTEE	4.00	Officer	$0	$0	$0
KATHY EBERT	MARKETING COMMITTEE	6.00	Officer	$0	$0	$0
MARY DOURGARIAN	DIRECT SUPPORT COMMITTEE	2.00	Officer	$0	$0	$0
JOYCE NEVINS	FOUNDING DIRECTOR EMERITUS	3.00	Officer	$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	$421,061	$271,956	$798,195	$149,105
2024	$434,903	$199,099	$408,700	$235,804

THE PHILOMENA HOUSE CORP