Columbus Collegiate Academy West (EIN 452459482) - 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

2011

Legal Domicile

Principal Officer

NICOLE HAGLER

Phone

6145459570

Tax Period

2022-07-01 to 2023-06-30

Columbus Collegiate Academy West, founded in 2011, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 11% surplus.

Mission

Transforming lives and our communities through the power of education

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,453,772

Program Service Revenue $0

Investment Income $82,348

Other Revenue $0

TOTAL REVENUE $3,536,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,587,446

Fundraising Expenses $0

Program Expenses $1,987,637

Other Expenses $1,548,100

TOTAL EXPENSES $3,135,546

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,536,120	$3,130,941	+0.1%
Expenses	$3,135,546	$2,793,088	+0.1%
Net Income	$400,574	$337,853	+0.2%

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

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
JOE SAVERIMUTTU	Secretary	1.000	Officer Director	$0	$0	$0
ROBERT KULPA	Member	1.000	Director	$0	$0	$0
RYAN ELLIOTT	Chair	1.000	Officer Director	$0	$0	$0
KEVIN JOSEPH	Treasurer	1.000	Officer Director	$0	$0	$0
ANGIE WHITFIELD	Member	1.000	Director	$0	$0	$0
STEVEN SUTTERS	Vice Chair	1.000	Officer Director	$0	$0	$0
AUDIA FRALEY	Member	1.000	Director	$0	$0	$0
JESSICA MEYER	Member	1.000	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
2023	$3,536,120	$3,135,546	$2,788,951	$400,574
2022	$3,130,941	$2,793,088	$2,388,377	$337,853
2021	$2,895,452	$2,569,238	$2,050,524	$326,214
2020	$3,002,079	$2,297,468	$1,724,310	$704,611

Columbus Collegiate Academy West