COLUMBIAN VILLAGE INC (EIN 470542436) - 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

1971

Legal Domicile

Principal Officer

TOM WILLIAMS

Phone

4025644512

Tax Period

2024-08-01 to 2025-07-31

COLUMBIAN VILLAGE INC, founded in 1971, is a small nonprofit in the Housing & Shelter sector that reported $575K in total revenue in fiscal year 2024. Expenses of $496K left a modest 14% surplus.

Mission

HUD LOW INCOME HOUSING

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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 $0

Program Service Revenue $562,059

Investment Income $7,262

Other Revenue $6,117

TOTAL REVENUE $575,438

Expense Breakdown

Grants Paid $47,300

Salaries & Benefits $165,691

Fundraising Expenses $0

Program Expenses $355,719

Other Expenses $282,618

TOTAL EXPENSES $495,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,438	$545,743	+0.1%
Expenses	$495,609	$491,812	+0.0%
Net Income	$79,829	$53,931	+0.5%

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

$64,601

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM WILLIAMS	OFFICE MANAG	40.00	Officer	$64,601	$0	$64,601
MARK LEIF	PRESIDENT	N/A	Officer Director	$0	$0	$0
DON MROCZEK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN SCHUETH	SECRETARY	N/A	Director	$0	$0	$0
DAN HUMLICEK	DIRECTOR	N/A	Director	$0	$0	$0
JERRY JARECKE	DIRECTOR	N/A	Director	$0	$0	$0
TOM PICK	DIRECTOR	N/A	Director	$0	$0	$0
DICK HAMLING	DIRECTOR	N/A	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	$575,438	$495,609	$899,305	$79,829
2024	$545,743	$491,812	$837,450	$53,931
2023	$500,224	$441,676	$773,570	$58,548
2022	$470,542	$492,523	$732,954	$-21,981
2021	$460,535	$495,529	$735,148	$-34,994
2020	$453,543	$557,444	$775,619	$-103,901
2019	$427,593	$415,573	$879,771	$12,020

COLUMBIAN VILLAGE INC