ONE COLUMBUS FOUNDATION (EIN 271509231) - 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

2009

Legal Domicile

Principal Officer

KENNY MCDONALD

Phone

6142256931

Tax Period

2023-01-01 to 2023-12-31

ONE COLUMBUS FOUNDATION, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $830K, a strong 69% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO POSITION THE CENTRAL OHIO REGION (WHICH INCLUDES LICKING, FAIRFIELD, PICKAWAY, MADISON, UNION, DELAWARE AND MORROW COUNTIES) TO BECOME A GROWING ECONOMY AND A LEADER IN ECONOMIC DEVELOPMENT.

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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 $1,199,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,199,620

Expense Breakdown

Grants Paid $139,747

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,464

Other Expenses $230,250

TOTAL EXPENSES $369,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,199,620	$1,394,620	-0.1%
Expenses	$369,997	$394,555	-0.1%
Net Income	$829,623	$1,000,065	-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

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
GREG OVERMYER	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT SCHOTTENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK BERVEN	TREASURER	1.00	Officer Director	$0	$0	$0
MAYOR ANDREW GINTHER	DIRECTOR	1.00	Director	$0	$0	$0
CORRINE BURGER	DIRECTOR	1.00	Director	$0	$0	$0
SUE ZAZON	CHAIR	1.00	Officer Director	$0	$0	$0
MARC REITTER	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK SZABRAK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FAUST	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JEPSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM KELLER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BOYCE	DIRECTOR	1.00	Director	$0	$0	$0
MATT BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
PHIL GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DR PETER MOHLER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MAYER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GEISE	DIRECTOR	1.00	Director	$0	$0	$0
KENNY MCDONALD	PRESIDENT & CEO	1.00	Officer	$0	$0	$0
SEAN GRANT	CHIEF ADMINISTRATIVE OFFIC	1.00	Officer	$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	$1,199,620	$369,997	$4,056,207	$829,623
2022	$1,394,620	$394,555	$3,226,584	$1,000,065
2021	$1,693,600	$363,433	$11,561,311	$1,330,167
2020	$1,260,700	$23,132	$10,231,144	$1,237,568
2019	$1,825,394	$23,454	$9,134,076	$1,801,940
2018	$1,950,303	$40,678	$7,378,136	$1,909,625

ONE COLUMBUS FOUNDATION