COLUMBUS FEDERATION OF SETTLEMENTS… - 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

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

COLUMBUS FEDERATION OF SETTLEMENTS, INC. IS ORGANIZED TO ENHANCE THE CAPACITY OF ITS MEMBERS. THE MEMBERS OF COLUMBUS FEDERATION OF SETTLEMENTS, INC. CONSISTS OF LOCAL SETTLEMENT HOUSES THAT WORK TOGETHER TO SUPPORT THE NEIGHBORHOODS SO THAT INDIVIDUALS AND FAMILIES ARE STRENGTHENED.

Program Service Accomplishments

Program 1

Expenses: $570,947

A WIDE RANGE OF SERVICES TO FAMILIES INCLUDING CHILDCARE, YOUTH AFTER SCHOOL, SUMMER PROGRAMS, CAMPS, TRANSPORTATION, COMMMUNITY DEVELOPMENT, ETC.

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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 (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

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
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

COLUMBUS FEDERATION OF SETTLEMENTS INC