COLUMBUS, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE VILLAS AT ST THERESE, founded in 2014, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.6M exceeded revenue, resulting in a 17% operating deficit.
THE ORGANIZATION IS A ROMAN CATHOLIC INSTITUTION SPONSORED BY THE CARMELITE SISTERS FOR THE AGED AND INFIRM. THE ORGANIZATION'S MISSION IS TO PROVIDE A SECURE AFFORDABLE APARTMENT SETTING FOR MIDDLE-INCOME SENIORS WITH AN EMPHASIS ON INDEPENDENCE THROUGH THE OPERATION OF A NON-PROFIT 75-BED INDEPENDENT LIVING FACILITY AND A 50-BED ASSISTED LIVING FACILITY LOCATED IN COLUMBUS, OHIO.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,898,452 | $3,452,374 | +0.1% |
| Expenses | $4,552,071 | $4,102,162 | +0.1% |
| Net Income | $-653,619 | $-649,788 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SR JEANNE FRANCIS HALEY | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SR M CYRIL METHODIUS KASPER O CA | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MR BERT SEYMOUR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MOST REV EARL K FERNANDES | CHAIRPERSON | 1.00 |
Director
|
$0 | $0 | $0 |
| SR LOIS JOSEPH BANIEWICZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MR LEONARD BARBE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MR DON BROWN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SR LEDA VERONICA DOMINO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SR JOACHIM ANNE FERENCHAK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SR TERESA KATHLEEN DOMINICK O CAR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SR ANN MCCARTNEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MR BRIAN J MCNAMARA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MS AMY M VANDYKE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA GATHERS | PRESIDENT / CEO | 1.00 |
Officer
|
$0 | $48,935 | $761,648 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,898,452 | $4,552,071 | $12,314,966 | $-653,619 |
| 2022 | $3,452,374 | $4,102,162 | $12,830,514 | $-649,788 |
| 2021 | $3,990,810 | $4,027,444 | $13,646,044 | $-36,634 |
| 2020 | $3,958,668 | $3,975,254 | $14,217,936 | $-16,586 |
| 2019 | $4,023,378 | $4,001,250 | $14,253,485 | $22,128 |
| 2018 | $3,887,751 | $3,762,910 | $14,486,477 | $124,841 |
Compare THE VILLAS AT ST THERESE with other nonprofits in Ohio and across the country.