COLUMBUS BILINGUAL ACADEMY - NORTH (EIN 264508333) - 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

2010

Legal Domicile

Principal Officer

C David Massa

Phone

6143241492

Tax Period

2024-07-01 to 2025-06-30

COLUMBUS BILINGUAL ACADEMY - NORTH, founded in 2010, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.9M left a modest 5% surplus.

Mission

The mission of Columbus Bilingual Academy North is to provide a nurturing environment of academic excellence, which provides for the development of responsible cross-cultural world citizens with an enriched understanding of self and others.

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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 $8,297,113

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,297,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,248,072

Fundraising Expenses $0

Program Expenses $7,854,872

Other Expenses $3,606,800

TOTAL EXPENSES $7,854,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,297,113	$7,571,852	+0.1%
Expenses	$7,854,872	$7,206,946	+0.1%
Net Income	$442,241	$364,906	+0.2%

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

$3,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Kern	Board Member	1.0	Director	$1,125	$0	$1,125
Lina Valencia	Board Member	1.00	Director	$1,125	$0	$1,125
John Ramos	Board Member	1.0	Director	$750	$0	$750
McKinzi Warren	Board Member	1.0	Director	$750	$0	$750
Robertha Fersan	Board Member	1.0	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
2025	$8,297,113	$7,854,872	$10,409,891	$442,241
2024	No data	No data	No data	No data
2023	$7,376,262	$5,990,740	$8,772,060	$1,385,522
2022	$6,386,553	$4,472,445	$7,630,004	$1,914,108
2021	$4,648,098	$4,198,168	$3,545,129	$449,930
2020	$3,772,356	$4,059,748	$3,380,207	$-287,392
2019	$3,264,227	$3,561,042	$4,285,497	$-296,815
2018	$3,055,081	$2,624,249	$5,549,568	$430,832

COLUMBUS BILINGUAL ACADEMY - NORTH