ST COLUMBA ECUMENICAL MINISTRIES I… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

ALICIA MATHEWS

Phone

7576276748

Tax Period

2024-07-01 to 2025-06-30

ST COLUMBA ECUMENICAL MINISTRIES INC, founded in 1987, is a small nonprofit that reported $885K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $619K, a strong 70% operating margin.

Mission

TO OPERATE AN ECUMENICAL MINISTRY IN RESPONSE TO THE BIBLICAL MANDATE TO MINISTER TO PERSON IN NEED, WHETHER THESE NEEDS ARE ECONOMIC, SOCIAL, OR SPIRITUAL. THE MINISTRY IS A DIRECT HANDS ON MINISTRY RECOGNIZING THE INTEGRITY OF INDIVIDUALS AND WORKING WITH CHURCHES AND OTHER ORGANIZATIONS TO ESTABLISH ACTIVITIES THAT ADDRESS PEOPLE'S NEEDS.

Program Service Accomplishments

Program 1

Expenses: $238,745

PROVIDES DAY CENTER/COMMUNITY MINISTRY SERVICES TO MEET THE NEEDS OF HOMELESS ADULTS WITH FOOD, SHOWER, CLOTHING, PHONE USE, ASSESSMENT, ADVOCACY REFERRAL AND ACCESS TO OUTREACH WORKERS FROM OTHER...

PROVIDES DAY CENTER/COMMUNITY MINISTRY SERVICES TO MEET THE NEEDS OF HOMELESS ADULTS WITH FOOD, SHOWER, CLOTHING, PHONE USE, ASSESSMENT, ADVOCACY REFERRAL AND ACCESS TO OUTREACH WORKERS FROM OTHER AGENCIES. PROVIDE VISION & DENTAL VOUCHERS FOR HOMELESS PERSONS TO ACCESS EYE EXAMS, GLASSES AND DENTAL WORK. ALSO, FOOD PANTRY PROVIDES EMERGENCY FOOD FOR THREE DAYS.

Program 2

MEDICATION PROGRAM FOR HOMELESS PERSONS. IT PAYS FOR VALID PRESCRIPTIONS TO ADDRESS THE MEDICAL NEEDS OF HOMELESS PERSONS.

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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 $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

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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

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