SETON WEST COLUMBUS INC (EIN 311634102) - 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

1998

Legal Domicile

Principal Officer

ANDREW JOHANNI

Phone

6143565500

Tax Period

2024-07-01 to 2025-06-30

SETON WEST COLUMBUS INC, founded in 1998, is a small nonprofit that reported $352K in total revenue in fiscal year 2024. Expenses of $438K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES

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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 $92,646

Program Service Revenue $249,027

Investment Income $10,575

Other Revenue $0

TOTAL REVENUE $352,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $408,449

Other Expenses $438,401

TOTAL EXPENSES $438,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,248	$337,040	+0.0%
Expenses	$438,401	$448,752	0.0%
Net Income	$-86,153	$-111,712	-0.2%

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

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
BISHOP EARL K FERNANDES	PRESIDENT	0.00	Officer Director	$0	$0	$0
MONSIGNOR STEPHAN J MOLONEY	SECRETARY	0.00	Officer Director	$0	$0	$0
MATTHEW SCHLATER	TREASURER	0.00	Officer Director	$0	$0	$0
ANDREW JOHANNI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY BOTTS	TRUSTEE	0.00	Director	$0	$0	$0
ROBERT HETTERSCHEIDT	TRUSTEE	0.00	Director	$0	$0	$0
JOHN MACKESSY	TRUSTEE	0.00	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	$352,248	$438,401	$1,848,795	$-86,153
2024	$337,040	$448,752	$1,913,349	$-111,712
2023	$334,203	$427,235	$2,047,387	$-93,032

SETON WEST COLUMBUS INC