COLUMBUS HUMANITIES ARTS AND TECHNOLOGY ACADEMY (EIN 432046123) - 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

2005

Legal Domicile

Principal Officer

C David Massa

Phone

6142611200

Tax Period

2023-07-01 to 2024-06-30

COLUMBUS HUMANITIES ARTS AND TECHNOLOGY ACADEMY, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2023. Expenses of $8.7M left a modest 13% surplus.

Mission

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in K-8.

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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 $10,035,875

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,035,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,265,633

Fundraising Expenses $0

Program Expenses $8,697,176

Other Expenses $4,431,543

TOTAL EXPENSES $8,697,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,035,875	$9,883,373	+0.0%
Expenses	$8,697,176	$8,055,981	+0.1%
Net Income	$1,338,699	$1,827,392	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Hutsko	Board Member	1.00	Director	$0	$0	$0
Jonathan Downes	Board Vice President	1	Director	$0	$0	$0
Pat Cusick	Board President	2.0	Director	$0	$0	$0
Dr David Moody	Board Member	1.00	Director	$0	$0	$0
Shiva Scotti	Board Member	1.00	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	$10,035,875	$8,697,176	$20,312,361	$1,338,699
2023	$9,883,373	$8,055,981	$18,964,334	$1,827,392
2022	$9,411,551	$6,615,298	$17,092,154	$2,796,253
2021	$7,444,431	$6,341,375	$3,626,873	$1,103,056
2020	$6,893,265	$5,734,219	$3,248,761	$1,159,046
2019	$5,588,159	$4,758,392	$2,914,948	$829,767
2018	$5,382,544	$3,322,932	$3,139,932	$2,059,612

COLUMBUS HUMANITIES ARTS AND TECHNOLOGY ACADEMY