COLUMBUS CORPORATION OF OKLAHOMA CITY INC (EIN 736111020) - 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

1968

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COLUMBUS CORPORATION OF OKLAHOMA CITY INC, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $840K in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 54% operating deficit.

Mission

The mission of the Santa Fe Family Life Center is to improve the health of Oklahomans by providing sports and fitness opportunities for all abilities

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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 $594,045

Program Service Revenue $33,656

Investment Income $3,502

Other Revenue $208,823

TOTAL REVENUE $840,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,664

Fundraising Expenses $123,580

Program Expenses $908,234

Other Expenses $609,828

TOTAL EXPENSES $1,293,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$840,026	$864,722	0.0%
Expenses	$1,293,492	$1,179,033	+0.1%
Net Income	$-453,466	$-314,311	+0.4%

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
Paul Munding	Director	1.00	Director	$0	$0	$0
Ellyn Hefner	Director	1.00	Director	$0	$0	$0
Jeremy Tilton	Director	1.00	Director	$0	$0	$0
Peter Pembroke	Director	1.00	Director	$0	$0	$0
Robyn Duginski	Director	1.00	Director	$0	$0	$0
Shelly Douglas	Director	1.00	Director	$0	$0	$0
Marc Long	Vice President	1.00	Officer Director	$0	$0	$0
Robert Mullins	President	1.00	Officer Director	$0	$0	$0
Ryan Maxwell	Secretary	1.00	Officer Director	$0	$0	$0
Joe Dunaway	Treasurer	1.00	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
2023	$840,026	$1,293,492	$2,786,399	$-453,466
2022	$864,722	$1,179,033	$3,350,528	$-314,311
2021	$1,050,707	$988,759	$3,784,991	$61,948
2020	$804,069	$797,834	$3,780,492	$6,235
2019	$992,871	$854,902	$3,642,612	$137,969
2018	$795,262	$762,410	$3,557,790	$32,852

COLUMBUS CORPORATION OF OKLAHOMA CITY INC