COLUMBUS ARTS AND TECHNOLOGY ACADEMY (EIN 270082345) - 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

2004

Legal Domicile

Principal Officer

C David Massa

Phone

6145770900

Tax Period

2023-07-01 to 2024-06-30

COLUMBUS ARTS AND TECHNOLOGY ACADEMY, founded in 2004, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.8M left a modest 14% surplus.

Mission

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.

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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 $7,929,613

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,929,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,622,453

Fundraising Expenses $0

Program Expenses $6,815,820

Other Expenses $4,193,367

TOTAL EXPENSES $6,815,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,929,613	$7,021,321	+0.1%
Expenses	$6,815,820	$6,350,276	+0.1%
Net Income	$1,113,793	$671,045	+0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natasha Cornelius	Board Member	1.00	Director	$0	$0	$0
Damian Giammarco	Board President	2	Director	$0	$0	$0
Marcus Morris	Board Member	1.00	Director	$0	$0	$0
Matthew Quillen	Board Member	1.00	Director	$0	$0	$0
Matthew Jacobs	Board Member	1.00	Director	$0	$0	$0
Nick Euton	Board Treasurer	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
2025	No data	No data	No data	No data
2024	$7,929,613	$6,815,820	$7,406,685	$1,113,793
2023	$7,021,321	$6,350,276	$8,341,934	$671,045
2022	$6,708,157	$6,026,127	$9,122,625	$682,030
2021	$6,721,344	$5,852,933	$2,352,338	$868,411
2020	$5,653,275	$5,311,038	$1,495,969	$342,237
2019	$5,520,372	$4,447,761	$1,917,509	$1,072,611
2018	$5,412,794	$3,307,576	$2,102,580	$2,105,218

COLUMBUS ARTS AND TECHNOLOGY ACADEMY