Columbia The Club Fourndation Inc (EIN 351551735) - 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

1982

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Columbia The Club Fourndation Inc, founded in 1982, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $60K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $46K, a strong 76% operating margin.

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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 $6,668

Program Service Revenue $0

Investment Income $53,361

Other Revenue $289

TOTAL REVENUE $60,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,668

Other Expenses $14,777

TOTAL EXPENSES $14,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,318	$88,846	-0.3%
Expenses	$14,777	$55,728	-0.7%
Net Income	$45,541	$33,118	+0.4%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Flint	Trustee	1.00	Director	$0	$0	$0
Shelley Helmrick	Trustee	1.00	Director	$0	$0	$0
Mark Rutherford	Trustee1	0.00	Director	$0	$0	$0
Steve Nash	Trustee	1.00	Director	$0	$0	$0
Craig Norman	Trustee	0.00	Director	$0	$0	$0
Kavanaugh Ward	Trustee	1.00	Director	$0	$0	$0
Matt Snyder	Trustee	2.00	Director	$0	$0	$0
Clayton Morgan	Trustee	1.00	Director	$0	$0	$0
Cynthia Barker	Trustee	1.00	Director	$0	$0	$0
Jack Moriarty	Trustee	1.00	Director	$0	$0	$0
William Powers	Trustee	1.00	Director	$0	$0	$0
Kim Del Fabro	Vice President	2.00	Officer Director	$0	$0	$0
Darrell White	President	4.00	Officer Director	$0	$0	$0
Stephen Powell	Secretary	2.00	Officer Director	$0	$0	$0
Brit Killinger	Treasurer	4.00	Officer 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
2025	No data	No data	No data	No data
2024	$60,318	$14,777	$2,441,248	$45,541
2023	$88,846	$55,728	$2,419,635	$33,118
2022	$133,105	$164,436	$2,369,505	$-31,331
2021	$395,181	$594,038	$2,398,047	$-198,857
2020	$289,745	$371,455	$2,576,423	$-81,710
2019	$607,752	$267,256	$2,743,075	$340,496
2018	$144,680	$70,457	$2,316,960	$74,223

Columbia The Club Fourndation Inc