MARIA DROSTE COUNSELING SERVICES INC (EIN 831596391) - 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

2018

Legal Domicile

Principal Officer

MICHAEL SHANAHAN

Phone

6174715686

Tax Period

2024-07-01 to 2025-06-30

MARIA DROSTE COUNSELING SERVICES INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES COUNSELING AND THERAPEUTIC SERVICES TO INDIVIDUALS WHO BY REASON OF THEIR FINANCIAL CIRCUMSTANCES ARE UNABLE TO PAY THE FEES THAT OTHER FACILITIES CHARGE.

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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 $427,985

Program Service Revenue $538,159

Investment Income $33,966

Other Revenue $0

TOTAL REVENUE $1,000,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $828,459

Fundraising Expenses $180,158

Program Expenses $678,341

Other Expenses $229,810

TOTAL EXPENSES $1,058,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000,110	$960,463	+0.0%
Expenses	$1,058,269	$987,556	+0.1%
Net Income	$-58,159	$-27,093	+1.1%

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

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

$128,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SHANAHAN	EXECUTIVE DI	40.00	Officer	$124,647	$3,739	$128,386
LAURA ANDERSON	SECRETARY	N/A	Director	$0	$0	$0
KAREN DONNELLAN	VICE PRESIDE	N/A	Director	$0	$0	$0
ELIZABETH GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
DONNA KELLBE	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTINE MACDONALD	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS MALONEY	DIRECTOR	N/A	Director	$0	$0	$0
MARILAIN MANNING	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY MANNING	TREASURER	N/A	Director	$0	$0	$0
KEVIN MCDONALD	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA PONTE	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE STENBERG	DIRECTOR	N/A	Officer Director	$0	$0	$0
RICHARD WELCH	DIRECTOR	N/A	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	$1,000,110	$1,058,269	$1,180,269	$-58,159
2024	No data	No data	No data	No data
2023	$894,881	$805,088	$1,134,793	$89,793
2022	$998,586	$720,595	$1,003,254	$277,991
2021	$1,140,610	$535,915	$810,908	$604,695
2020	$567,345	$468,414	$248,076	$98,931

MARIA DROSTE COUNSELING SERVICES INC