COLUMBUS COMMUNITY CENTER INC (EIN 586003031) - 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

1965

Legal Domicile

Principal Officer

RON AKERS

Phone

7066876809

Tax Period

2023-01-01 to 2023-12-31

COLUMBUS COMMUNITY CENTER INC, founded in 1965, is a small nonprofit in the Education sector that reported $219K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $195K left a modest 11% surplus.

Mission

AFTER SCHOOL PROGRAM

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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 $208,621

Program Service Revenue $10,208

Investment Income $9

Other Revenue $0

TOTAL REVENUE $218,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,715

Fundraising Expenses $4,264

Program Expenses $183,244

Other Expenses $155,327

TOTAL EXPENSES $195,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,838	$265,103	-0.2%
Expenses	$195,042	$239,798	-0.2%
Net Income	$23,796	$25,305	-0.1%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON AKERS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JUANITA BOOKER	DIRECTOR	N/A	Director	$0	$0	$0
MARTHA COLE	DIRECTOR	N/A	Director	$0	$0	$0
SAUNDRA ELLISON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HUNTER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATHY JONES	DIRECTOR	N/A	Director	$0	$0	$0
KATHRINE RICKS	SECRETARY	N/A	Officer Director	$0	$0	$0
STAN STOVALL	TREASURER	N/A	Officer Director	$0	$0	$0
AVA DAVITA SWAN-BYNAM	PROGRAM CHAI	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
2023	$218,838	$195,042	$369,939	$23,796
2022	$265,103	$239,798	$344,752	$25,305
2021	$74,909	$94,703	$318,456	$-19,794
2020	$49,784	$62,029	$337,152	$-12,245
2019	$89,867	$77,866	$352,005	$12,001
2018	$38,166	$49,448	$340,213	$-11,282

COLUMBUS COMMUNITY CENTER INC