COLLINWOOD NEIGHBORHOOD CATHOLIC MINISTRIES (EIN 463609842) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

SR DONNA PALUF SND

Phone

2164818182

Tax Period

2019-07-01 to 2020-06-30

COLLINWOOD NEIGHBORHOOD CATHOLIC MINISTRIES, founded in 2013, is a micro nonprofit that reported $36K in total revenue in fiscal year 2019. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

TO RESPOND TO THE UNMET NEEDS OF FAMILIES AND INDIVIDUAL IN THE COLLINWOOD NEIGHBORHOOD OF CLEVELAND, OHIO IN COLLABORATION WITH VARIOUS CHURCHES, SOCIAL SERVICE AGENCIES, AND NEIGHBORHOOD GROUPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $8,850

Program Service Revenue $27,030

Investment Income $18

Other Revenue $0

TOTAL REVENUE $35,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,790

Fundraising Expenses $44

Program Expenses $31,601

Other Expenses $18,296

TOTAL EXPENSES $37,086

Year-over-Year Comparison

	2019	2018	Change
Revenue	$35,898	$23,891	+0.5%
Expenses	$37,086	$25,601	+0.4%
Net Income	$-1,188	$-1,710	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
SONDRA HAYE	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROLYN PEAK	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM RADDEL	BOARD MEMBER	5.00	Director	$0	$0	$0
SR JOAN GALLAGHER	TREASURER	20.00	Officer	$0	$0	$0
SR MARGARET HARTMAN	VICE CHAIR	20.00	Officer	$0	$0	$0
VIRGINIA JOYCE	SECRETARY	20.00	Officer	$0	$0	$0
SR DONNA PALUF SND	BOARD CHAIR	20.00	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
2020	$35,898	$37,086	No data	$-1,188
2020	$35,898	$37,086	$35,042	$-1,188
2019	$23,891	$25,601	$36,230	$-1,710

COLLINWOOD NEIGHBORHOOD CATHOLIC MINISTRIES