ST COLUMBA ECUMENICAL MINISTRIES INC (EIN 541394797) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1987

Legal Domicile

Principal Officer

ALICIA MATHEWS

Phone

7576276748

Tax Period

2024-07-01 to 2025-06-30

St Columba Ecumenical Ministries Inc is a small nonprofit that reported $445K in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $492K exceeded revenue, resulting in a 11% operating deficit.

Mission

IT IS OUR MISSION TO OPERATE AN ECUMENICAL MINISTRY IN RESPONSE TO THE BIBLICAL MANDATE TO MINISTER TO PERSONS IN NEED, WHETHER THESE NEEDS ARE ECONOMIC, SOCIAL OR SPIRITUAL. (CONTINUED ON SCHEDULE O)

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $602,600

Program Service Revenue $0

Investment Income $274,946

Other Revenue $7,711

TOTAL REVENUE $885,257

Expense Breakdown

Grants Paid $64,513

Salaries & Benefits $123,019

Fundraising Expenses $6,151

Program Expenses $238,745

Other Expenses $79,144

TOTAL EXPENSES $266,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,257	$564,951	+0.6%
Expenses	$266,676	$391,624	-0.3%
Net Income	$618,581	$173,327	+2.6%

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

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

$89,669

Total Directors

$35,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA MATHEWS	EXECUTIVE DI	40.00	Officer	$54,494	$0	$54,494
SIDNIA ETHERINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA ROZELLE	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
WILHELMINE ORTIZ	TREASURER	40.00	Officer Director	$35,175	$0	$35,175
JILL KEIFER	SECRETARY	0.50	Officer Director	$0	$0	$0
ALICE WARD ALLEN-GRIMES	DIRECTOR	0.25	Director	$0	$0	$0
BUTCH BRENTON	DIRECTOR	0.25	Director	$0	$0	$0
DIANE COLLINS	DIRECTOR	0.25	Director	$0	$0	$0
LISA RADFORD	DIRECTOR	0.25	Director	$0	$0	$0
MARY URQUHART	DIRECTOR	0.25	Director	$0	$0	$0
SHAWNDELL WINFIELD	DIRECTOR	0.25	Director	$0	$0	$0
ROXIE O HOLDER	DIRECTOR	0.25	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	$885,257	$266,676	$1,308,511	$618,581
2024	$564,951	$391,624	$623,624	$173,327
2023	$413,342	$408,946	$427,987	$4,396
2022	$382,515	$394,060	$423,041	$-11,545
2021	$435,654	$404,205	$437,002	$31,449
2020	$370,599	$416,391	$411,932	$-45,792
2019	$409,789	$432,806	$445,313	$-23,017
2018	$444,952	$492,393	$474,228	$-47,441

ST COLUMBA ECUMENICAL MINISTRIES INC