UPTOWN COLUMBUS INC (EIN 581521594) - 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

1982

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

UPTOWN COLUMBUS INC, founded in 1982, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 35% operating deficit.

Mission

DOWNTOWN REVITALIZATION

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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 $425,517

Program Service Revenue $581,010

Investment Income $0

Other Revenue $2,891

TOTAL REVENUE $1,009,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,445

Fundraising Expenses $0

Program Expenses $1,207,278

Other Expenses $1,179,691

TOTAL EXPENSES $1,367,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,009,418	N/A	N/A
Expenses	$1,367,136	$1,181,557	+0.2%
Net Income	$-357,718	$-1,181,557	-0.7%

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

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

Total Directors

Key Employees

$69,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN WOLVERTON	CEO	20.00	Key Emp	$69,300	$0	$69,300
CHALET KOSSEY	DIRECTOR	1.00	Director	$0	$0	$0
WES KELLEY	CHAIR ELECT	1.00	Director	$0	$0	$0
STEVE MORSE	DIRECTOR	1.00	Director	$0	$0	$0
JERALD MITCHELL	EX OFFICIO	1.00	Director	$0	$0	$0
DEREK MANN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LASKA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN EASTERBROOK	DIRECTOR	1.00	Director	$0	$0	$0
PETER BOWDEN	EX OFFICI0 MEMBER	1.00	Director	$0	$0	$0
ALAYNE GAMACHE	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY TILLERY	EX OFFICIO	1.00	Director	$0	$0	$0
LISA GOODWIN	EX OFFICIO MEMBER	1.00	Director	$0	$0	$0
ROBERT WATKINS	CHAIR	1.00	Officer	$0	$0	$0
BRAD CLEMENTS	SECRETARY TREASURER	2.00	Officer	$0	$0	$0
PACE HALTER	PAST CHAIR	1.00	Officer	$0	$0	$0
TOM JONES	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$1,009,418	$1,367,136	$1,267,876	$-357,718
2023	$1,113,105	$1,181,557	$1,847,566	$-68,452
2022	$1,171,389	$666,617	$1,827,665	$504,772
2021	$336,065	$395,275	$1,302,546	$-59,210
2020	$428,003	$470,522	$1,251,671	$-42,519
2019	$693,548	$619,781	$1,311,696	$73,767
2018	$809,073	$956,880	$1,526,950	$-147,807

UPTOWN COLUMBUS INC