TRUE NORTH OF COLUMBIA INC (EIN 431483863) - 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

1987

Principal Officer

MICHELE SNODDERLEY

Phone

5738750503

Tax Period

2023-01-01 to 2023-12-31

TRUE NORTH OF COLUMBIA INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $373K, a strong 16% operating margin.

Mission

TO PROVIDE SAFETY, SHELTER, EDUCATION AND TRANSITIONAL SUPPORT FOR THOSE WHO HAVE BEEN AFFECTED BY DOMESTIC OR SEXUAL VIOLENCE AND TO EMPOWER ALL TO CREATE A SAFER COMMUNITY.

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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 $2,262,992

Program Service Revenue $0

Investment Income $22,509

Other Revenue $8,660

TOTAL REVENUE $2,294,161

Expense Breakdown

Grants Paid $168,965

Salaries & Benefits $1,381,640

Fundraising Expenses $65,225

Program Expenses $1,688,177

Other Expenses $370,382

TOTAL EXPENSES $1,920,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,294,161	$1,893,965	+0.2%
Expenses	$1,920,987	$1,753,583	+0.1%
Net Income	$373,174	$140,382	+1.7%

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

$181,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE SNODDERLEY	EXECUTIVE DI	40.00	Officer	$91,083	$8,713	$99,796
JENNIFER GRAVES HICKAM	DIRECTOR OF	40.00	Officer	$72,860	$8,713	$81,573
NANCY ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BARNES	DIRECTOR	1.00	Director	$0	$0	$0
KATHI BETZ	PAST PRESIDE	1.00	Director	$0	$0	$0
JOSE CALDERA	DIRECTOR	1.00	Director	$0	$0	$0
JON CLASS	TREASURER	5.00	Officer Director	$0	$0	$0
JERI DOTY	DIRECTOR	1.00	Director	$0	$0	$0
GLEN EHRHARDT	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY EMEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANGIE GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD GOOCH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MINOR	DIRECTOR	1.00	Director	$0	$0	$0
KELLY POOR	PAST SECRETA	1.00	Director	$0	$0	$0
LAURA SCHEMEL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WIEDERHOLD	VICE PRESIDE	5.00	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
2024	No data	No data	No data	No data
2023	$2,294,161	$1,920,987	$3,549,609	$373,174
2022	$1,893,965	$1,753,583	$3,168,022	$140,382
2021	$3,283,703	$1,646,403	$3,040,928	$1,637,300
2020	$1,661,027	$1,587,425	$1,393,335	$73,602
2019	$1,473,504	$1,377,273	$1,300,707	$96,231
2018	$1,260,238	$1,203,096	$1,303,042	$57,142

TRUE NORTH OF COLUMBIA INC