Columbus Collegiate Academy (EIN 208068507) - 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

2008

Legal Domicile

Principal Officer

NICOLE HAGLER

Tax Period

2022-07-01 to 2023-06-30

Columbus Collegiate Academy, founded in 2008, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Transforming lives and our communities through the power of education

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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 $3,377,729

Program Service Revenue $0

Investment Income $40,103

Other Revenue $0

TOTAL REVENUE $3,417,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,947,876

Fundraising Expenses $0

Program Expenses $2,417,145

Other Expenses $1,567,794

TOTAL EXPENSES $3,515,670

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,417,832	$3,118,887	+0.1%
Expenses	$3,515,670	$2,983,080	+0.2%
Net Income	$-97,838	$135,807	-1.7%

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
CHERYL EVANS	Member	1.000	Officer Director	$0	$0	$0
LARRY KING	Chair	1.000	Officer Director	$0	$0	$0
DAVID BRACKETT	Treasurer	1.000	Officer Director	$0	$0	$0
GENEVIEVE HOFFMAN	Vice ChairSecretary	1.000	Officer Director	$0	$0	$0
KAELA KING	Member	1.000	Director	$0	$0	$0
MALLORY MCDEVITT	Member	1.000	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	$3,417,832	$3,515,670	$1,785,664	$-97,838
2022	$3,118,887	$2,983,080	$1,883,502	$135,807
2021	$2,649,287	$2,472,420	$1,747,695	$176,867
2020	$3,219,424	$2,583,345	$1,570,828	$636,079

Columbus Collegiate Academy