ST COLETTA OF GREATER WASHINGTON INC (EIN 540968224) - 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

1959

Legal Domicile

Principal Officer

MICHAEL RODRIGUES

Phone

2023508680

Tax Period

2024-07-01 to 2025-06-30

ST COLETTA OF GREATER WASHINGTON INC, founded in 1959, is a mid-sized nonprofit in the Unknown sector that reported $33.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES & SUPPORTING THEIR FAMILIES.

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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 $319,038

Program Service Revenue $32,341,885

Investment Income $381,110

Other Revenue $0

TOTAL REVENUE $33,042,033

Expense Breakdown

Grants Paid $425,793

Salaries & Benefits $19,002,683

Fundraising Expenses $346,134

Program Expenses $28,911,515

Other Expenses $14,130,761

TOTAL EXPENSES $33,559,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,042,033	$29,241,204	+0.1%
Expenses	$33,559,237	$29,570,609	+0.1%
Net Income	$-517,204	$-329,405	+0.6%

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

430

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

$371,641

Total Directors

Key Employees

$565,302

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PRYOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG LEEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA MARKWOOD	SECRETARY	2.00	Officer Director	$0	$0	$0
JOEL WOOD	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS BETTENCOURT	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIANNA CONROY	DIRECTOR	2.00	Director	$0	$0	$0
TERRENCE DWYER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FROHM	DIRECTOR	2.00	Director	$0	$0	$0
KAREN GRAY	DIRECTOR	2.00	Director	$0	$0	$0
NAGARAJAN PATTABIRAMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANTOINETTE SADDLER	DIRECTOR	2.00	Director	$0	$0	$0
BARRY SCANLON	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
SOWANDE TICHAWANNA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RODRIGUES	CHIEF EXECUTIVE OFFICER	20.00	Officer	$337,129	$34,512	$371,641
KAIHEEM MASON	CHIEF OPERATING OFFICER	20.00	Key Emp	$286,536	$11,682	$298,218
MICHAEL OLIVARRI	CHIEF FINANCIAL OFFICER	20.00	Key Emp	$241,475	$25,609	$267,084
AMY WARDEN	PRINCIPAL	5.00	Highest	$204,113	$25,509	$229,622
LUNA NYACHHYON	COMPTROLLER	40.00	Highest	$173,554	$5,940	$179,494
KENDRA HARDY	HR DIRECTOR	40.00	Highest	$118,667	$11,510	$130,177
BRIAN MANDEVILLE	IT DIRECTOR	40.00	Highest	$113,568	$26,761	$140,329
TIANE BENSON	DIR. FOUNDATION/CORP	40.00	Highest	$117,180	$12,602	$129,782
REBECCA HILL	FORMER CHIEF OF EXTERNAL AFFAIRS	0.00		$214,274	$4,053	$218,327

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	$33,042,033	$33,559,237	$37,413,574	$-517,204
2024	No data	No data	No data	No data
2023	$25,572,243	$28,118,229	$36,152,470	$-2,545,986
2022	$23,520,773	$24,362,512	$32,813,040	$-841,739
2021	$21,114,468	$24,444,092	$37,883,272	$-3,329,624
2020	$25,126,355	$24,626,037	$40,411,976	$500,318
2019	$25,599,300	$24,562,361	$41,642,706	$1,036,939

ST COLETTA OF GREATER WASHINGTON INC