COLUMBUS WORKS INC (EIN 384015966) - 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

2016

Legal Domicile

Principal Officer

BETH GIFFORD

Phone

6142142300

Tax Period

2024-01-01 to 2024-12-31

COLUMBUS WORKS INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $551K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $525K left a modest 5% surplus.

Mission

COLUMBUS WORKS IS A NON-PROFIT ORGANIZATION PROVIDING HOPE AND ENCOURAGEMENT TO AREA RESIDENTS LIVING IN POVERTY WHO DESIRE TO ADVANCE TO ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT

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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 $550,529

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $550,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,117

Fundraising Expenses $19,769

Program Expenses $491,749

Other Expenses $112,494

TOTAL EXPENSES $524,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,529	$502,611	+0.1%
Expenses	$524,611	$583,316	-0.1%
Net Income	$25,918	$-80,705	-1.3%

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

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

$48,407

Total Directors

$48,407

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAIYA HARRIS THOMPSON	CEO	40.00	Officer Director	$48,407	$0	$48,407
BETH GIFFORD	CO-CHAIR	0.50	Officer Director	$0	$0	$0
TOM FEUSSE	CO-CHAIR	0.50	Officer Director	$0	$0	$0
ANGELA BRETZ	DIRECTOR	0.50	Officer Director	$0	$0	$0
PATRICK HIGGINS	DIRECTOR	0.50	Director	$0	$0	$0
SARAH KNUDSEN	DIRECTOR	0.50	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
2024	$550,529	$524,611	No data	$25,918
2023	$502,611	$583,316	$6,840	$-80,705
2022	$604,179	$657,276	$55,805	$-53,097
2021	$512,096	$635,615	$108,902	$-123,519
2020	$759,088	$638,149	$232,421	$120,939
2019	$471,707	$373,430	$111,482	$98,277

COLUMBUS WORKS INC