MISSION COLUMBUS INSTITUTE FOR COM… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

DWIGHT MONTGOMERY

Phone

6142037853

Tax Period

2020-01-01 to 2020-12-31

MISSION COLUMBUS INSTITUTE FOR COMMUNITY INITIATIVES, founded in 2000, is a small nonprofit that reported $238K in total revenue in fiscal year 2020. The organization ran a surplus of $103K, a strong 43% operating margin.

Mission

MISSION COLUMBUS STRIVES TO HONOR OUR FAITH IN GOD BY INSPIRING THE LARGER COMMUNITY TO WORK TOWARDS SPIRITUAL, MORAL AND SOCIAL ENRICHMENT OF OUR CITY. MISSION COLUMBUS SEEKS TO CONVENE THE CHRISTIAN COMMUNITY AND OTHER FAITH AND CHARITABLE ENTERPRISES IN A NEUTRAL AND NON-THREATENING WAY TO SHARE BEST PRACTICES AND TO ENCOURAGE EFFICIENCY IN THEIR UNDERTAKINGS. IT IS A COLLABORATIVE MOVEMENT THAT ENGAGES AND EQUIPS THE BROADER COMMUNITY TO WORK ACROSS THEOLOGICAL AND IDEOLOGICAL LINES.

Program Service Accomplishments

Program 1

Expenses: $77,313

OHIO MISSION INCREASE PROJECT PROVIDES CAPACITY BUILDING SERVICES TO MINISTRIES IN THE GREATER COLUMBUS AND SPRINGFIELD AREAS. IN 2019, A NUMBER OF MINISTRIES RECEIVED TRAINING, CONSULTING AND...

OHIO MISSION INCREASE PROJECT PROVIDES CAPACITY BUILDING SERVICES TO MINISTRIES IN THE GREATER COLUMBUS AND SPRINGFIELD AREAS. IN 2019, A NUMBER OF MINISTRIES RECEIVED TRAINING, CONSULTING AND EVALUATION.

Program 2

Expenses: $26,370

COMMUNITY OUTREACH INITIATIVES INCLUDING SUPPORT FOR LOCAL PASTORS/MINISTERS, SERVICES INCLUDING TUTORING/LITERACY INITIATIVES IN AT- RISK COMMUNITIES THROUGHOUT COLUMBUS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $237,791

Program Service Revenue $0

Investment Income $0

Other Revenue $210

TOTAL REVENUE $238,001

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $46,452

Fundraising Expenses $1,926

Program Expenses $103,683

Other Expenses $73,484

TOTAL EXPENSES $134,936

Year-over-Year Comparison

	2020	2019	Change
Revenue	$238,001	$230,615	+0.0%
Expenses	$134,936	$260,460	-0.5%
Net Income	$103,065	$-29,845	-4.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MARIER	CHAIRMAN	2.00	Officer	$0	$0	$0
DWIGHT MONTGOMERY	TREASURER	2.00	Officer	$0	$0	$0
DAVID DURELL	SECRETARY	2.00	Officer	$0	$0	$0
NICK CARRUTHERS	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN BROOKES	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY SCHMACKERS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WATKINS	DIRECTOR	2.00	Director	$0	$0	$0
DONALD WELLS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MATTES	DIRECTOR	2.00	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
2020	$238,001	$134,936	No data	$103,065
2019	$230,615	$260,460	$35,387	$-29,845
2018	$247,612	$267,420	$53,972	$-19,808

MISSION COLUMBUS INSTITUTE FOR COMMUNITY INITIATIVES