THE COLUMBIA PARTNERSHIP INC (EIN 203053569) - 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

2005

Legal Domicile

Principal Officer

GEORGE W BULLARD

Phone

8036220923

Tax Period

2018-01-01 to 2018-12-31

THE COLUMBIA PARTNERSHIP INC, founded in 2005, is a micro nonprofit that reported $2K in total revenue in fiscal year 2018. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $8K exceeded revenue, resulting in a 267% operating deficit.

Mission

FOCUS: PRIMARILY SERVING CONGREGATIONS, DENOMINATIONS, EDUCATIONAL INSTITUTIONS, LEADERSHIP DEVELOPMENT PROGRAMS, AND PARACHURCH ORGANIZATIONS, THE ORGANIZATION ALSO SEEKS TO CONNECT WITH INDIVIDUALS, BUSINESSES, AND OTHER ORGANIZATIONS SEEKING A CHRIST-CENTERED SPIRITUAL FOCUS. SERVICES: THE ORGANIZATION PROVIDES COACHING, CONSULTING, PRESENTING OF SEMINARS/LEARNING EXPERIENCES, FUTUTE PLANNING, PUBLICATIONS, NETWORKING AND BROKERING OF KNOWLEDGE AND SERVICES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,109

Investment Income $4

Other Revenue $0

TOTAL REVENUE $2,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,500

Fundraising Expenses $0

Program Expenses $4,500

Other Expenses $3,258

TOTAL EXPENSES $7,758

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,113	$45,822	-1.0%
Expenses	$7,758	$52,043	-0.9%
Net Income	$-5,645	$-6,221	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE W BULLARD	PRESIDENT	N/A	Officer	$0	$0	$0
SCOTT VAUGHAN	VICE-PRESIDE	N/A	Officer	$0	$0	$0
WILLIS GREGORY III	SECRETARY	N/A	Officer	$0	$0	$0
GLENN CREEL	TREASURER	N/A	Officer	$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
2018	$2,113	$7,758	No data	$-5,645

THE COLUMBIA PARTNERSHIP INC