COLUMBIA DEVELOPMENT PROGRAMS INC (EIN 640427411) - 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

1972

Legal Domicile

Principal Officer

SHEILA CONERLY

Phone

6019486401

Tax Period

2024-04-01 to 2025-03-31

COLUMBIA DEVELOPMENT PROGRAMS INC, founded in 1972, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $425K, a strong 34% operating margin.

Mission

RENTAL OF LOW INCOME HOUSING

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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 $0

Program Service Revenue $1,255,597

Investment Income $50

Other Revenue $0

TOTAL REVENUE $1,255,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,919

Fundraising Expenses $0

Program Expenses $601,637

Other Expenses $585,208

TOTAL EXPENSES $831,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,647	$1,158,802	+0.1%
Expenses	$831,127	$889,669	-0.1%
Net Income	$424,520	$269,133	+0.6%

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

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
CHARLES LEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK COLLINS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHELIA CONERLY	SECRETARY/TREASURER	2.00	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	$1,255,647	$831,127	$1,802,197	$424,520
2024	$1,158,802	$889,669	$1,386,691	$269,133
2023	$1,117,431	$950,044	$1,095,818	$167,387
2022	$1,110,408	$863,041	$1,039,498	$247,367
2021	$1,087,406	$895,371	$942,282	$192,035
2020	$1,048,588	$868,837	$887,044	$179,751
2019	$961,019	$886,669	$857,778	$74,350

COLUMBIA DEVELOPMENT PROGRAMS INC