PORT COLUMBUS CIVIL WAR NAVAL CENTER INC (EIN 581487274) - 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

1992

Legal Domicile

Principal Officer

BRANDON GILLAND

Phone

7065073470

Tax Period

2024-07-01 to 2025-06-30

PORT COLUMBUS CIVIL WAR NAVAL CENTER INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $531K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $514K left a modest 3% surplus.

Mission

THE PRIMARY PURPOSE OF THE PORT COLUMBUS CIVIL WAR NAVAL CENTER IS TO COLLECT, PRESERVE AND INTERPRET CIVIL WAR ERA ARTIFACTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC.

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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 $165,068

Program Service Revenue $133,392

Investment Income $162,380

Other Revenue $70,558

TOTAL REVENUE $531,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,050

Fundraising Expenses $47,237

Program Expenses $337,744

Other Expenses $310,991

TOTAL EXPENSES $514,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,398	$418,117	+0.3%
Expenses	$514,041	$448,061	+0.1%
Net Income	$17,357	$-29,944	-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

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

$90,453

Total Directors

$90,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ROTHSCHILD	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY WAIT	EXECUTIVE DIRECTOR	40.00	Officer Director	$55,686	$0	$55,686
SAM RUFFNER	DIRECTOR	1.00	Director	$0	$0	$0
ALFREDO GONZALEZ	TREASURER	2.00	Director	$0	$0	$0
WALT GUNBY	VICE PRESIDENT	4.00	Director	$0	$0	$0
MACK JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
RICK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
OTIS PICKETT	DIRECTOR	1.00	Director	$0	$0	$0
JACK SCHLEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC TYDINGS	PRESIDENT	4.00	Director	$0	$0	$0
JOHN AHEARN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER KELLY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON GILLAND	EXECUTIVE DIRECTOR	40.00	Officer Director	$34,767	$0	$34,767

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	$531,398	$514,041	$3,096,133	$17,357
2024	$418,117	$448,061	$3,094,744	$-29,944
2023	$145,823	$508,328	$3,030,288	$-362,505
2022	$496,553	$421,569	$3,407,260	$74,984
2021	$369,022	$425,713	$3,308,062	$-56,691
2020	$394,907	$442,443	$2,933,671	$-47,536
2019	$435,810	$433,980	$2,974,445	$1,830
2018	$401,004	$435,284	$2,967,130	$-34,280

PORT COLUMBUS CIVIL WAR NAVAL CENTER INC