THE COLUMBUS COUNCIL ON WORLD AFFAI (EIN 510180760) - 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

1975

Legal Domicile

Principal Officer

PATRICK TERRIEN

Phone

6142294599

Tax Period

2024-07-01 to 2025-06-30

THE COLUMBUS COUNCIL ON WORLD AFFAI, founded in 1975, is a small nonprofit in the International Affairs sector that reported $802K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO CREATE ENGAGED GLOBAL CITIZENS, LEADERS, AND CHANGEMAKERS.

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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 $801,762

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $801,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,278

Fundraising Expenses $351,832

Program Expenses $527,749

Other Expenses $319,399

TOTAL EXPENSES $1,048,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$801,762	$857,550	-0.1%
Expenses	$1,048,677	$954,116	+0.1%
Net Income	$-246,915	$-96,566	+1.6%

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

127

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

$220,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK TERRIEN	PRESIDENT &	40.00	Officer	$188,052	$32,923	$220,975
ANGELA AN	TRUSTEE	1.00	Director	$0	$0	$0
KRISTINA ARCARA	TRUSTEE	1.00	Director	$0	$0	$0
BEN AYERS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN COMERFORD	TRUSTEE	1.00	Director	$0	$0	$0
PAT CORNELIUS	TRUSTEE	1.00	Director	$0	$0	$0
HELLY DING	TRUSTEE	1.00	Director	$0	$0	$0
KARAN FROOM	TRUSTEE	1.00	Director	$0	$0	$0
ALYSON HELWAGEN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MEGAN HILL	TRUSTEE	1.00	Director	$0	$0	$0
DOUG HODGE	TRUSTEE	1.00	Director	$0	$0	$0
SEBASTIAN IBEL	CHAIR	1.00	Officer Director	$0	$0	$0
DOUG MATTHEWS	TRUSTEE	1.00	Director	$0	$0	$0
VINITA MEHRA	TRUSTEE	1.00	Director	$0	$0	$0
ANEEZAL MOHAMED	TRUSTEE	1.00	Director	$0	$0	$0
TARIQ TAREY MOHAMED	TRUSTEE	1.00	Director	$0	$0	$0
JAY PATEL	TREASURER	1.00	Officer Director	$0	$0	$0
PARESH PATEL	TRUSTEE	1.00	Director	$0	$0	$0
NATASHA PONGONIS	TRUSTEE	1.00	Director	$0	$0	$0
KAYA SAHIN	TRUSTEE	1.00	Director	$0	$0	$0
BALA V SATHYANARAYANAN	TRUSTEE	1.00	Director	$0	$0	$0
DEB SCHERER	TRUSTEE	1.00	Director	$0	$0	$0
LUIS STAUFFER	TRUSTEE	1.00	Director	$0	$0	$0
GUADALUPE VELASQUEZ	SECRETARY	1.00	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
2025	$801,762	$1,048,677	$171,031	$-246,915
2024	$857,550	$954,116	$396,027	$-96,566
2023	$928,421	$951,399	$469,106	$-22,978
2022	$975,703	$935,574	$518,110	$40,129
2021	$799,842	$742,631	$599,005	$57,211
2020	$866,473	$791,573	$501,595	$74,900
2019	$1,028,494	$911,186	$393,395	$117,308
2018	$782,112	$780,129	$227,763	$1,983

THE COLUMBUS COUNCIL ON WORLD AFFAI