COLUMCILLE INC

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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

1978

Legal Domicile

Principal Officer

SUSAN LYONS

Phone

6105881174

Tax Period

2023-01-01 to 2023-12-31

COLUMCILLE INC, founded in 1978, is a micro nonprofit that reported $78K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 22% operating margin.

Mission

TO PROVIDE PUBLIC ACCESS AND PRESERVATION OF MONUMENT STONE WORKS AND LANDS, WHICH IS A SPIRITUAL AND ECOLOGICAL SANCTUARY AS WELL AS A PLACE FOR CONTEMPLATION. THE PROPERTY IS CONTINUALLY MAINTAINED THROUGH LAND CARE PROJECTS AND OFFERS EDUCATIONAL OPPORTUNITIES AND CELEBRATIONS IN A UNIQUE SETTING.

Program Service Accomplishments

Program 1

Expenses: $47,406 Revenue: $29,351

THE 21-ACRE COLUMCILLE MEGALITH PARK IS OPEN YEAR-ROUND, FREE TO THE PUBLIC. OVER 10,000 ESTIMATED VISITORS COME TO WALK THE TRAILS, MEDITATE, VISIT THE RESOURCE CENTER AND ENJOY NEARLY 100...

THE 21-ACRE COLUMCILLE MEGALITH PARK IS OPEN YEAR-ROUND, FREE TO THE PUBLIC. OVER 10,000 ESTIMATED VISITORS COME TO WALK THE TRAILS, MEDITATE, VISIT THE RESOURCE CENTER AND ENJOY NEARLY 100 MONUMENTAL STONE WORKS INCLUDING A CHAPEL AND BELL TOWER. TRAILS LINK TO THE APPALACHIAN TRAIL.

Program 2

Revenue: $9,028

EVENTS ARE OPEN TO THE PUBLIC AND ATTENDED BY VARIOUS GUESTS. MOST EVENTS USE THE NEWLY ACQUIRED CIRCA 1830 HOME OF THE FOUNDER. EVENTS ARE EDUCATIONAL AND CELEBRETORY OF THE NATURAL EARTH CYCLES AND...

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,644

Program Service Revenue $38,379

Investment Income $7,664

Other Revenue $11,034

TOTAL REVENUE $77,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,502

Fundraising Expenses $0

Program Expenses $47,406

Other Expenses $46,045

TOTAL EXPENSES $60,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,721	$56,557	+0.4%
Expenses	$60,547	$63,503	0.0%
Net Income	$17,174	$-6,946	-3.5%

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

Volunteers

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
STEVE D PUTZEL	DIRECTOR	5.00	Director	$0	$0	$0
RYAN SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN LYONS	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN DRINKARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA CHAAPEL	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SLENTZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EMMA ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE FAKETE	DIRECTOR	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	No data	No data	No data	No data
2023	$77,721	$60,547	$565,885	$17,174
2022	$56,557	$63,503	$527,805	$-6,946
2021	$71,397	$53,458	$555,093	$17,939
2020	$66,213	$51,938	$508,400	$14,275
2018	$30,261	$44,748	$489,062	$-14,487