BOOTH MANOR-COLUMBUS INC

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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

2002

Legal Domicile

Principal Officer

BRAMWELL E HIGGINS

Phone

8472942154

Tax Period

2023-10-01 to 2024-09-30

BOOTH MANOR-COLUMBUS INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $106K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $137K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1

Expenses: $96,768 Revenue: $81,999

THE ORGANIZATION OWNS AND OPERATES A 20 UNIT LOW-INCOME ELDERLY APARTMENT COMPLEX IN COLUMBUS, INDIANA PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.

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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 $21,918

Program Service Revenue $81,999

Investment Income $784

Other Revenue $1,176

TOTAL REVENUE $105,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,527

Fundraising Expenses $0

Program Expenses $96,768

Other Expenses $111,124

TOTAL EXPENSES $136,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,877	$165,896	-0.4%
Expenses	$136,651	$167,847	-0.2%
Net Income	$-30,774	$-1,951	+14.8%

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

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

$473,204

Total Directors

$536,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH G HODDER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
EVELYN A DIAZ	PRESIDENT	1.00	Officer Director	$0	$9,613	$31,736
THOMAS C LOUDEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAMWELL E HIGGINS	SECRETARY	1.00	Officer Director	$0	$30,645	$295,940
DAVID HARVEY	TREASURER	1.00	Officer Director	$0	$19,225	$67,348
DAN JENNINGS	ASST SECRETARY	1.00	Officer Director	$0	$9,613	$39,574
JULIE A TRAPP	ASST TREASURER	1.00	Officer Director	$0	$9,613	$38,606
JOHANNA POOK	DIRECTOR	1.00	Director	$0	$0	$0
MARC S JOHNSON	DIRECTOR	1.00	Director	$0	$19,225	$62,871
F BRADFORD BAILEY	FORMER PRESIDENT	1.00		$0	$9,613	$56,008
STEVEN M HOWARD	FORMER VICE PRESIDENT	1.00		$0	$19,225	$81,853
RENEA SMITH	FORMER ASST SECRETARY	1.00		$0	$9,613	$44,132
JAMES MCDOWELL	FORMER ASST TREASURER	1.00		$0	$9,613	$195,581
ROBERT A WEBSTER	FORMER DIRECTOR	1.00		$0	$19,225	$60,955

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	$105,877	$136,651	$736,568	$-30,774
2023	$165,896	$167,847	$904,076	$-1,951
2022	$104,778	$158,661	$989,762	$-53,883
2021	$108,033	$153,846	$1,027,765	$-45,813
2020	$103,117	$121,105	$1,049,424	$-17,988
2019	$96,231	$139,031	$1,065,573	$-42,800
2018	$98,545	$119,967	$1,096,484	$-21,422