Columbus Club House

EIN: 391650464 501(c)(3)

Columbus, WI

Total Revenue
$88,441
Total Expenses
$91,197
Total Assets
$23,673
Net Assets
$22,552
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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
1989
Legal Domicile
WI
Principal Officer
CAROL JONES
Phone
9203503505
Tax Period
2020-01-01 to 2020-12-31

Columbus Club House, founded in 1989, is a micro nonprofit that reported $88K in total revenue in fiscal year 2020. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE LOWCOST STRUCTURED CHILD CARE

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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 (2020)

Revenue Breakdown

Contributions & Grants $32,402
Program Service Revenue $33,012
Investment Income $82
Other Revenue $22,945
TOTAL REVENUE $88,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,050
Fundraising Expenses $0
Program Expenses $91,197
Other Expenses $19,147
TOTAL EXPENSES $91,197

Year-over-Year Comparison

2020 2019 Change
Revenue $88,441 $139,438 -0.4%
Expenses $91,197 $135,088 -0.3%
Net Income $-2,756 $4,350 -1.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
9
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
3
$0
Total Directors
1
$26,220
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER PARISE Director 40.00
Director
$26,220 $0 $26,220
JODI VERHEY President N/A
Officer
$0 $0 $0
HEATHER STANTON Vice President N/A
Officer
$0 $0 $0
CAROL JONES Treasurer N/A
Officer
$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
2020 $88,441 $91,197 $23,673 $-2,756
2018 $127,276 $124,451 $33,207 $2,825
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