COLUMBUS FEDERATION OF SETTLEMENTS INC

EIN: 202010144 501(c)(3) Human Services

COLUMBUS, OH

Total Revenue
$570,865
Total Expenses
$584,353
Total Assets
$31,942
Net Assets
$31,942
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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
2005
Principal Officer
STEPHANIE KIM BAKER
Phone
6142683539
Tax Period
2022-07-01 to 2023-06-30

COLUMBUS FEDERATION OF SETTLEMENTS INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $571K in total revenue in fiscal year 2022.

Mission

ENHANCE THE CAPACITY OF MEMBERS AND WORKS COLLECTIVELY TO SUPPORT NEIGHBORHOODS SO THAT INDIVIDUALS AND FAMILIES ARE STRENGTHENED.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $570,865
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $570,865

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $570,947
Other Expenses $584,353
TOTAL EXPENSES $584,353

Year-over-Year Comparison

2022 2021 Change
Revenue $570,865 $587,172 0.0%
Expenses $584,353 $588,229 0.0%
Net Income $-13,488 $-1,057 +11.8%
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

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Governance

Voting Members
6
Independent Members
6
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE KIM BAKER CHAIR 2.00
Officer Director
$0 $0 $0
NICK BANKSTON MEMBER 2.00
Director
$0 $0 $0
TONI CUNNINGHAM MEMBER 2.00
Director
$0 $0 $0
TAMAR MOTT FORREST MEMBER 2.00
Director
$0 $0 $0
MARILYN MEHAFFIE MEMBER 2.00
Director
$0 $0 $0
ELLEN MOSS MEMBER 2.00
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
2023 $570,865 $584,353 $31,942 $-13,488
2022 $587,172 $588,229 $45,447 $-1,057
2021 $516,039 $518,638 $46,505 $-2,599
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