COLUMBUS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC (EIN 455416167) - 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

Principal Officer

MARTIN ANDREWS

Phone

6623284236

Tax Period

2024-01-01 to 2024-12-31

COLUMBUS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC is a small nonprofit in the Housing & Shelter sector that reported $357K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $605K exceeded revenue, resulting in a 70% operating deficit.

Mission

TO ASSIST LOW INCOME PERSONS WITH AFFORDABLE HOUSING AND TO PROVIDE PROGRAMS, TRAINING AND EDUCATIONAL OPPORTUNITIES TO PROMOTE ECONOMIC SELF SUFFICIENCY TO LOW INCOME RESIDENTS OF THE COLUMBUS HOUSING AUTHORITY AND LOCAL 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 (2024)

Revenue Breakdown

Contributions & Grants $75,000

Program Service Revenue $266,072

Investment Income $16,093

Other Revenue $0

TOTAL REVENUE $357,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $605,427

Other Expenses $605,427

TOTAL EXPENSES $605,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,165	$570,815	-0.4%
Expenses	$605,427	$480,293	+0.3%
Net Income	$-248,262	$90,522	-3.7%

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

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

$97,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GREATHREE	EXECUTIVE DI	1.00	Officer	$0	$0	$97,100
WHIRLLIE BYRD	COMMISSIONER	1.00	Director	$0	$0	$0
GRETTA GARDNER	COMMISSIONER	1.00	Director	$0	$0	$0
KEGDRA GRAY	COMMISSIONER	1.00	Director	$0	$0	$0
VILMA WOODARD	COMMISSIONER	1.00	Director	$0	$0	$0
MARTIN ANDREWS	CHAIR	1.00	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
2024	$357,165	$605,427	$2,965,820	$-248,262
2023	$570,815	$480,293	$3,355,763	$90,522
2022	$155,277	$460,760	$3,188,235	$-305,483
2021	$428,398	$631,304	$3,643,548	$-202,906
2020	$443,554	$606,197	$3,693,303	$-162,643
2019	$424,054	$158,359	$2,550,805	$265,695
2018	$462,984	$187,219	$2,548,659	$275,765

COLUMBUS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC