Columbus Colony Housing II (EIN 311635991) - 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

1999

Legal Domicile

Principal Officer

Elwin Babb

Phone

6147942011

Tax Period

2023-01-01 to 2023-12-31

Columbus Colony Housing II, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $417K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $585K exceeded revenue, resulting in a 40% operating deficit.

Mission

Provide Low Income housing for hearing impaired

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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 $0

Program Service Revenue $416,917

Investment Income $51

Other Revenue $0

TOTAL REVENUE $416,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,546

Fundraising Expenses $0

Program Expenses $507,930

Other Expenses $523,215

TOTAL EXPENSES $584,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,968	$544,079	-0.2%
Expenses	$584,761	$553,304	+0.1%
Net Income	$-167,793	$-9,225	+17.2%

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

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
Darrell Doudt	President, Bd.	2.00	Officer Director	$0	$0	$0
Richard Penny	Secretary	1.00	Director	$0	$0	$0
Delia Dusenbury	Board Member	1.00	Director	$0	$0	$0
Elwin Babb	Vice President	1.00	Officer Director	$0	$0	$0
Derek Svec	Board Member	1.00	Director	$0	$0	$0
N/A	Board Member	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	No data	No data	No data	No data
2023	$416,968	$584,761	$2,726,218	$-167,793
2022	$544,079	$553,304	$2,837,881	$-9,225
2021	$411,736	$566,996	$2,883,706	$-155,260
2020	$408,639	$537,145	$3,012,458	$-128,506
2019	$418,517	$496,585	$3,142,002	$-78,068
2018	$408,346	$496,855	$3,252,504	$-88,509

Columbus Colony Housing II