DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC (EIN 203871821) - 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

MARC CONTE

Phone

6145914507

Tax Period

2024-01-01 to 2024-12-31

DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $988K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE DISCOVERY SPECIAL IMPROVEMENT DISTRICT HELPS PROPERTY OWNERS CREATE AND MAINTAIN A SAFE, VIBRANT, DIVERSE, DISTINCTIVE, AND WALKABLE MIXED-USE NEIGHBORHOOD.

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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 $185,765

Program Service Revenue $793,166

Investment Income $8,219

Other Revenue $910

TOTAL REVENUE $988,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,152,899

Other Expenses $1,152,899

TOTAL EXPENSES $1,152,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$988,060	$978,492	+0.0%
Expenses	$1,152,899	$1,084,987	+0.1%
Net Income	$-164,839	$-106,495	+0.5%

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

$57,372

Total Directors

$57,372

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC CONTE	ACTING EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$7,356	$57,372
CARL BROWN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ABIGAIL MCLEAN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KATHARINE MOORE	TREASURER	2.00	Officer Director	$0	$0	$0
GREG BICKERS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT DAVIES	TRUSTEE	1.00	Director	$0	$0	$0
TODD HAYWOOD	TRUSTEE	1.00	Director	$0	$0	$0
GREG THIRTYACRE	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA KEPNER	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW KISTLER	TRUSTEE	1.00	Director	$0	$0	$0
MIRANDA KRIDLER	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW LOVING	TRUSTEE	1.00	Director	$0	$0	$0
MARK LUNDINE	TRUSTEE	1.00	Director	$0	$0	$0
DONALD MCTIGUE	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY MOHRMAN	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN MUTCHLER	TRUSTEE	1.00	Director	$0	$0	$0
ZAC MIDDLETON	TRUSTEE	1.00	Director	$0	$0	$0
JEFF LAFEVER	TRUSTEE	1.00	Director	$0	$0	$0
JOE GRANT	TRUSTEE	1.00	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
2024	$988,060	$1,152,899	$388,423	$-164,839
2023	$978,492	$1,084,987	$553,262	$-106,495
2022	$962,970	$842,024	$659,757	$120,946
2021	$1,016,959	$728,763	$538,811	$288,196
2020	$848,032	$744,465	$250,615	$103,567
2019	$843,700	$978,855	$147,048	$-135,155
2018	$845,655	$817,932	$282,203	$27,723

DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC