COLUMBUS EAST TOWN OP&F INC (EIN 311423585) - 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

1995

Legal Domicile

Principal Officer

MARY BETH FOLEY

Phone

6142282975

Tax Period

2025-01-01 to 2025-12-31

COLUMBUS EAST TOWN OP&F INC, founded in 1995, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $808K, a strong 26% operating margin.

Mission

RENTAL OF REAL ESTATE

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $3,092,726

TOTAL REVENUE $3,092,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,284,649

TOTAL EXPENSES $2,284,649

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,092,726	$2,795,639	+0.1%
Expenses	$2,284,649	$2,151,215	+0.1%
Net Income	$808,077	$644,424	+0.3%

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
MARY BETH FOLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRET LUKE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN DANISH	SECRETARY	2.00	Officer 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	$3,092,726	$2,284,649	$37,563,059	$808,077
2024	No data	No data	No data	No data
2023	$2,613,552	$1,832,769	$36,602,023	$780,783
2022	$2,784,613	$1,811,667	$35,736,090	$972,946
2021	$2,564,338	$1,712,920	$34,259,334	$851,418
2020	$2,389,330	$1,598,439	$33,341,155	$790,891
2019	$2,618,737	$1,705,659	$32,444,014	$913,078
2018	$2,437,622	$2,129,688	$31,551,751	$307,934

COLUMBUS EAST TOWN OP&F INC