COLUMBUS HOUSING PARTNERSHIP INC (EIN 311208260) - 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

1987

Legal Domicile

Principal Officer

LEAH F EVANS

Phone

6142218889

Tax Period

2024-01-01 to 2024-12-31

COLUMBUS HOUSING PARTNERSHIP INC, founded in 1987, is a mid-sized nonprofit in the Housing & Shelter sector that reported $26.8M in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum.

Mission

TO CREATE A CORNERSTONE OF DIGNITY, SECURITY AND OPPORTUNITY THROUGH QUALITY AFFORDABLE HOMES AND STRONG COMMUNITIES.

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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 $7,886,511

Program Service Revenue $19,020,650

Investment Income $0

Other Revenue $-97,587

TOTAL REVENUE $26,809,574

Expense Breakdown

Grants Paid $5,525,194

Salaries & Benefits $5,739,482

Fundraising Expenses $116,296

Program Expenses $26,585,083

Other Expenses $16,492,557

TOTAL EXPENSES $27,757,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,809,574	$10,798,452	+1.5%
Expenses	$27,757,233	$8,958,191	+2.1%
Net Income	$-947,659	$1,840,261	-1.5%

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

136

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

$465,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH F EVANS	PRESIDENT/CEO	42.00	Officer	$239,227	$24,255	$263,482
VALORIE SCHWARZMANN	CFO & SVP PROGRAM OPERATIO	49.00	Officer	$190,941	$11,205	$202,146
AARON WASSERMAN	VICE PRESIDENT	46.00	Highest	$151,178	$1,449	$152,627
DREW MAY	DIRECTOR OF ACQUISITONS	40.00	Highest	$114,413	$17,423	$131,836
DON BUTLER	REAL ESTATE CONTROLLER	40.00	Highest	$125,178	$1,470	$126,648
JOSHUA MARTIN	ASSET MANAGER	40.00	Highest	$104,991	$9,338	$114,329
LAVERNE PRICE	SENIOR DIRECTOR OF RES. DE	41.00	Highest	$103,179	$3,396	$106,575
ROBYN JUDGE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHAEL PURCELL	TREASURER	1.00	Officer Director	$0	$0	$0
LARRY PRICE	SECRETARY	1.00	Officer Director	$0	$0	$0
EMMETT KELLY	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
MATT ORR	DIRECTOR	1.00	Director	$0	$0	$0
CHERYLL SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FAILOR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CHILTON	DIRECTOR	1.00	Director	$0	$0	$0
SINUON TODD	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY ANZIC	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KEATING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTOPHER WAHLERS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MILLISON	DIRECTOR	1.00	Director	$0	$0	$0
JOSE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAWN CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
DENISE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JILL TANGEMAN	DIRECTOR	1.00	Director	$0	$0	$0
TASHA BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROTHSCHILD	DIRECTOR	1.00	Director	$0	$0	$0
BRENT SWANDER	DIRECTOR	1.00	Director	$0	$0	$0
SAM ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLETA TAVARES	DIRECTOR	1.00	Director	$0	$0	$0
JIM WEILER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MEREDITH	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE RYBALT	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	$26,809,574	$27,757,233	$80,525,320	$-947,659
2023	$10,798,452	$8,958,191	$57,123,723	$1,840,261
2022	$9,893,694	$8,064,817	$58,850,855	$1,828,877
2021	$13,476,247	$7,933,178	$57,775,833	$5,543,069
2020	$8,605,574	$7,562,364	$52,195,076	$1,043,210
2019	$7,990,909	$7,170,497	$49,337,355	$820,412
2018	$7,325,214	$6,348,339	$47,098,895	$976,875

COLUMBUS HOUSING PARTNERSHIP INC