COLUMBUS EARLY LEARNING CENTERS

EIN: 314379619 501(c)(3)

COLUMBUS, OH

Total Revenue
$7,407,292
Total Expenses
$5,994,011
Total Assets
$8,987,498
Net Assets
$7,016,178
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
OH
Principal Officer
GINA GINN
Phone
6142535525
Tax Period
2024-01-01 to 2024-12-31

COLUMBUS EARLY LEARNING CENTERS, founded in 1934, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 19% operating margin.

Mission

TO HELP YOUNG LEARNERS DEVELOP, FAMILIES SUCCEED AND NEIGHBORHOODS THRIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,798,213
Program Service Revenue $479,584
Investment Income $122,151
Other Revenue $7,344
TOTAL REVENUE $7,407,292

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,123,460
Fundraising Expenses $339,263
Program Expenses $5,362,559
Other Expenses $2,870,551
TOTAL EXPENSES $5,994,011

Year-over-Year Comparison

2024 2023 Change
Revenue $7,407,292 $4,116,729 +0.8%
Expenses $5,994,011 $3,681,429 +0.6%
Net Income $1,413,281 $435,300 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
137
Volunteers
373

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
4
$146,539
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA CANO BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
KRISTIN FISHER BOARD TREASURER 2.00
Officer Director
$0 $0 $0
KATHLEEN DUNN BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
HIMA BINDU CHAMARTHY BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA BUNDY BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY BUSH BOARD MEMBER 1.00
Director
$0 $0 $0
SUE CORNISH BOARD MEMBER 1.00
Director
$0 $0 $0
JULIANNA FORCINA BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW GEARY BOARD MEMBER 1.00
Director
$0 $0 $0
LANCE GINN BOARD MEMBER 1.00
Director
$0 $0 $0
BART LOGAN BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN LOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
JAIZA PAGE BOARD MEMBER 1.00
Director
$0 $0 $0
ANAGHA PATHAK BOARD MEMBER 1.00
Director
$0 $0 $0
SURESH RACHURI BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC REISCH BOARD MEMBER 1.00
Director
$0 $0 $0
KATELYNN SANDY BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTOPHER WEST BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGINA GINN CEO 40.00
Officer
$139,919 $6,620 $146,539
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 $7,407,292 $5,994,011 $8,987,498 $1,413,281
2023 $4,116,729 $3,681,429 $7,436,503 $435,300
2022 $4,773,623 $2,948,997 $6,488,784 $1,824,626
2021 $4,274,000 $2,814,022 $4,625,634 $1,459,978
2020 $3,970,932 $3,205,602 $2,767,981 $765,330
2019 $3,500,124 $3,386,757 $1,440,845 $113,367
2018 $3,312,498 $3,151,959 $1,290,817 $160,539
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