CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC (EIN 341939884) - 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

2000

Legal Domicile

Principal Officer

MARC CONTE

Phone

6145914507

Tax Period

2024-01-01 to 2024-12-31

CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC, founded in 2000, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO SUPPORT THE DEVELOPMENT OF DOWNTOWN COLUMBUS AS A CLEAN, SAFE, AND FUN PLACE TO WORK, LIVE, AND PLAY. PROVIDE CLEANING, SAFETY AND MARKETING SERVICES FOR DOWNTOWN 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 (2024)

Revenue Breakdown

Contributions & Grants $1,146,003

Program Service Revenue $2,785,014

Investment Income $30,053

Other Revenue $639,992

TOTAL REVENUE $4,601,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,756,280

Other Expenses $4,756,280

TOTAL EXPENSES $4,756,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,601,062	$5,527,127	-0.2%
Expenses	$4,756,280	$5,878,872	-0.2%
Net Income	$-155,218	$-351,745	-0.6%

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

$98,171

Total Directors

$98,171

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER STEELE	CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT MCCARTHY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ZAC MIDDLETON	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON GAY	TREASURER	2.00	Officer Director	$0	$0	$0
ELONIE CHRISTIAN	TRUSTEE	1.00	Director	$0	$0	$0
SANDY STEPHENSON	TRUSTEE	1.00	Director	$0	$0	$0
DOYLE RAUSCH	TRUSTEE	1.00	Director	$0	$0	$0
ALYSSA HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
MARK LUNDINE	TRUSTEE	1.00	Director	$0	$0	$0
TONY MATHENA	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MATOUSEK	TRUSTEE	1.00	Director	$0	$0	$0
ERIN DELFFS	TRUSTEE	1.00	Director	$0	$0	$0
MARK STONEBRAKER	TRUSTEE	1.00	Director	$0	$0	$0
MADISON COLE	TRUSTEE	1.00	Director	$0	$0	$0
KIM ULLE	TRUSTEE	1.00	Director	$0	$0	$0
MARC CONTE	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$12,713	$98,171

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	$4,601,062	$4,756,280	$1,237,520	$-155,218
2023	$5,527,127	$5,878,872	$1,766,464	$-351,745
2022	$3,726,463	$3,636,741	$1,561,736	$89,722
2021	$3,189,743	$3,172,761	$1,963,441	$16,982
2020	$4,830,003	$4,786,367	$1,907,816	$43,636
2019	$3,144,027	$3,173,186	$1,816,426	$-29,159
2018	$3,183,209	$3,214,355	$1,744,298	$-31,146

CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC