ST MARYS COLUMBUS CLUB CO SHELLEY HAYS (EIN 911094719) - 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

1990

Legal Domicile

Principal Officer

SHELLEY HAYS

Phone

5099905775

Tax Period

2025-01-01 to 2025-12-31

ST MARYS COLUMBUS CLUB CO SHELLEY HAYS, founded in 1990, is a micro nonprofit in the Mutual Benefit sector that reported $78K in total revenue in fiscal year 2025. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 58% operating margin.

Mission

SUPPORT OF ST MARY'S KNIGHTS OF COLUMBUS COUNCIL #4196, ST MARY'S CATHOLIC CHURCH AND ST MARY'S CATHOLIC SCHOOL

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $78,116

Other Revenue $0

TOTAL REVENUE $78,116

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,000

Other Expenses $5,581

TOTAL EXPENSES $32,581

Year-over-Year Comparison

	2025	2024	Change
Revenue	$78,116	$47,987	+0.6%
Expenses	$32,581	$33,962	0.0%
Net Income	$45,535	$14,025	+2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY HAYS	FINANCIAL SEC	4.00	Officer Director	$0	$0	$0
DALE WALLS	President	4.00	Officer Director	$0	$0	$0
CRAIG SMENTEK	Director	4.00	Director	$0	$0	$0
JOHN WHITE	Director	4.00	Director	$0	$0	$0
DAVID KISHEL	Director	4.00	Director	$0	$0	$0
NEAL SKAUFEL	Treasurer	4.00	Officer 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	$78,116	$32,581	$601,871	$45,535
2024	$47,987	$33,962	$520,537	$14,025
2023	$30,647	$4,869	$503,150	$25,778
2022	$29,492	$59,552	$444,204	$-30,060
2021	$38,624	$21,769	$603,460	$16,855
2020	$20,105	$22,970	$568,901	$-2,865
2019	$52,512	$15,575	$527,659	$36,937

ST MARYS COLUMBUS CLUB CO SHELLEY HAYS