COLUMBUS EDUCATION ASSOCIATION (EIN 310946049) - 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

1951

Legal Domicile

Principal Officer

JOHN CONEGLIO

Phone

6142534735

Tax Period

2023-09-01 to 2024-08-31

COLUMBUS EDUCATION ASSOCIATION, founded in 1951, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023.

Mission

TEACHER REPRESENTATION

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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 $77,226

Program Service Revenue $1,931,414

Investment Income $18,665

Other Revenue $81,891

TOTAL REVENUE $2,109,196

Expense Breakdown

Grants Paid $58,544

Salaries & Benefits $1,633,159

Fundraising Expenses $0

Program Expenses $2,112,564

Other Expenses $557,994

TOTAL EXPENSES $2,249,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,109,196	$2,015,533	+0.0%
Expenses	$2,249,697	$2,113,103	+0.1%
Net Income	$-140,501	$-97,570	+0.4%

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

$472,474

Total Directors

$406,427

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL HAYES	VICE PRESIDE	40.00	Officer Director	$69,698	$0	$207,815
JOHN CONEGLIO	PRESIDENT	40.00	Officer Director	$83,518	$0	$198,612
TOM BUSHER	BUDGET DIREC	8.00	Officer	$66,047	$0	$66,047
TRACI ARWAY	GOVERNOR	8.00	Director	$0	$0	$0
LORI BARTON	GOVERNOR	8.00	Director	$0	$0	$0
BECKY COYNE	GOVERNOR	8.00	Director	$0	$0	$0
CLARENCE DANIELS	GOVERNOR	N/A	Director	$0	$0	$0
CARLA DAVIS	GOVERNOR	8.00	Director	$0	$0	$0
JOE DECKER	GOVERNOR	8.00	Director	$0	$0	$0
KEITH EMRICK	GOVERNOR	8.00	Director	$0	$0	$0
VICTORIA EVANS	GOVERNER	8.00	Director	$0	$0	$0
REGINA FUENTES	GOVERNOR	8.00	Director	$0	$0	$0
MEGAN HINZ	GOVERNOR	8.00	Director	$0	$0	$0
JADA JACKSON	GOVERNOR	8.00	Director	$0	$0	$0
NEIL MOORE	GOVERNOR	8.00	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	$2,109,196	$2,249,697	$2,064,617	$-140,501
2023	$2,015,533	$2,113,103	$1,896,579	$-97,570
2022	$1,920,000	$1,737,750	$1,980,623	$182,250
2021	$1,757,872	$1,450,572	$1,585,396	$307,300
2020	$1,728,628	$1,455,887	$1,427,643	$272,741
2019	$1,733,498	$1,533,152	$1,189,530	$200,346
2018	$1,682,497	$1,584,007	$996,080	$98,490

COLUMBUS EDUCATION ASSOCIATION