Columbus Alliance for Battered Women Inc dba Hope Harbour (EIN 581399257) - 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

Lindsey Reis

Phone

7062560237

Tax Period

2023-01-01 to 2023-12-31

Columbus Alliance for Battered Women Inc dba Hope Harbour is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 4% surplus.

Mission

COLUMBUS ALLIANCE FOR BATTERED WOMEN PROVIDES EMERGENCY SHELTER, SECURITY, CRISIS INTERVENTION, AND ADVOCACY FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE.

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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 $1,980,221

Program Service Revenue $0

Investment Income $258

Other Revenue $59,606

TOTAL REVENUE $2,040,085

Expense Breakdown

Grants Paid $105,993

Salaries & Benefits $1,057,586

Fundraising Expenses $20,805

Program Expenses $1,753,677

Other Expenses $790,856

TOTAL EXPENSES $1,954,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,040,085	$1,853,149	+0.1%
Expenses	$1,954,435	$1,854,649	+0.1%
Net Income	$85,650	$-1,500	-58.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexa Johnson Anderson	President	1.00	Officer Director	$0	$0	$0
Joanne Cogle	Director	1.00	Director	$0	$0	$0
Amy Bryan	Director	1.00	Director	$0	$0	$0
Tanisha Colbert	Director	1.00	Director	$0	$0	$0
Jason Ball	Director	1.00	Director	$0	$0	$0
Lynley Hipps	Director	1.00	Director	$0	$0	$0
Bonnie Kennedy	Secretary	1.00	Officer Director	$0	$0	$0
Gail Burgos	Vice President	1.00	Officer Director	$0	$0	$0
Nicole Baxby	Corre Secretary	1.00	Officer Director	$0	$0	$0
Stacy Howe	Director	1.00	Director	$0	$0	$0
Katie Harrison	Director	1.00	Director	$0	$0	$0
Lisa Scrivner	Past President	1.00	Officer Director	$0	$0	$0
Rem Brady	Director	1.00	Director	$0	$0	$0
Dr Jake Golden IV	Director	1.00	Director	$0	$0	$0
Kimberly Hickman	Treasurer	1.00	Officer Director	$0	$0	$0
Mollie Smith	Director	1.00	Director	$0	$0	$0
Lena Weaver	Director	1.00	Director	$0	$0	$0
Lindsey Reis	Executive Dir.	40.00	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	No data	No data	No data	No data
2023	$2,040,085	$1,954,435	$1,836,577	$85,650
2022	$1,853,149	$1,854,649	$1,746,377	$-1,500
2021	$1,862,437	$1,683,822	$1,746,789	$178,615

Columbus Alliance for Battered Women Inc dba Hope Harbour