ATHLETIC CLUB OF COLUMBUS

EIN: 314119430

COLUMBUS, OH

Total Revenue
$9,981,135
Total Expenses
$9,362,558
Total Assets
$14,122,120
Net Assets
$7,660,059
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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
1912
Legal Domicile
OH
Principal Officer
PAUL KROLL
Phone
6142213344
Tax Period
2023-09-01 to 2024-08-31

ATHLETIC CLUB OF COLUMBUS, founded in 1912, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.4M left a modest 6% surplus.

Mission

PAUL KROLL, COO HAD A $15,000 ANNUAL ALLOWANCE FOR PROFESSIONAL DEVELOPMENT AND CAPARATIVE DINING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,747,719
Investment Income $82,473
Other Revenue $2,150,943
TOTAL REVENUE $9,981,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,310,221
Fundraising Expenses $0
Other Expenses $4,052,337
TOTAL EXPENSES $9,362,558

Year-over-Year Comparison

2023 2022 Change
Revenue $9,981,135 $8,976,270 +0.1%
Expenses $9,362,558 $8,718,696 +0.1%
Net Income $618,577 $257,574 +1.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
226
Volunteers
10

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
3
$290,747
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB FERGUSON TRUSTEE (THRU 2/24) 2.00
Director
$0 $0 $0
NATHAN COE TRUSTEE 2.00
Director
$0 $0 $0
WILL DOKKO TRUSTEE 2.00
Director
$0 $0 $0
JOSH HARRISON PRESIDENT (EFF 3/24) 2.00
Officer Director
$0 $0 $0
NICOLE PHILLIPS TRUSTEE 2.00
Director
$0 $0 $0
VERONICA BRADLEY 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT ROACH TRUSTEE 2.00
Director
$0 $0 $0
DERRICK CLAY TRUSTEE 2.00
Director
$0 $0 $0
DAN SHARPE TRUSTEE 2.00
Director
$0 $0 $0
MIKE HIGGINS TRUSTEE (THRU 6/24) 2.00
Director
$0 $0 $0
RANDY ARNDT TRUSTEE (EFF 3/24) 2.00
Director
$0 $0 $0
PAUL KROLL GENERAL MANAGER/COO 40.00
Officer
$268,680 $22,067 $290,747
MATT HINKLE EXECUTIVE CHEF 40.00
Highest
$118,771 $8,426 $127,197
JOSEPH MESSMER SERVER 40.00
Highest
$113,276 $3,716 $116,992
ANGELISHA MITCHELL FACILITIES DIRECTOR 40.00
Highest
$118,153 $16,527 $134,680
STEVEN CLARK ASSISTANT GENERAL MANAGER 40.00
Highest
$139,972 $2,897 $142,869
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 $9,981,135 $9,362,558 $14,122,120 $618,577
2023 $8,976,270 $8,718,696 $13,450,902 $257,574
2022 $8,276,933 $7,801,299 $13,108,221 $475,634
2021 $6,200,405 $5,508,368 $12,235,687 $692,037
2020 $7,552,399 $6,909,496 $11,377,545 $642,903
2020 $7,552,399 $6,909,496 $11,377,545 $642,903
2019 $8,207,331 $7,850,349 $11,038,089 $356,982
2018 $7,066,704 $7,021,735 $10,616,834 $44,969
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