GREATER COLUMBUS CONVENTION BUSINE… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JOHN PAGE

Tax Period

2023-01-01 to 2023-12-31

GREATER COLUMBUS CONVENTION BUSINESS DEV FUND, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $582K in total revenue in fiscal year 2023. Expenses of $539K left a modest 7% surplus.

Mission

PROVIDE EVENT AND TRANSPORTATION SERVICES TO INCREASE CONVENTION BUINESS IN GREATER COLUMBUS, OHIO

Program Service Accomplishments

Program 1

Expenses: $188,010

FACILITY AND EVENT SERVICES FOR ASSEMBLIES OF GOD

Program 2

Expenses: $175,000

FACILITY AND EVENT SERVICES FOR AMERICAN HORTICULTURE

Program 3

Expenses: $50,000

FACILITY AND EVENT SERVICES FOR PHI THETA KAPPA

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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 $538,468

Program Service Revenue $0

Investment Income $43,777

Other Revenue $0

TOTAL REVENUE $582,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $537,499

Other Expenses $539,051

TOTAL EXPENSES $539,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$582,245	$545,765	+0.1%
Expenses	$539,051	$736,184	-0.3%
Net Income	$43,194	$-190,419	-1.2%

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

N/A

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
LINDA LOGAN	DIRECTOR	0.00	Director	$0	$0	$0
DON BROWN	DIRECTOR	0.00	Director	$0	$0	$0
JENNY WELLMAN	DIRECTOR	0.00	Director	$0	$0	$0
ZACH MIDDLETON	DIRECTOR	0.00	Director	$0	$0	$0
GINA MOYER	DIRECTOR	0.00	Director	$0	$0	$0
DAN WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
JANET BOISSY	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
CHRIS COFFIN	CHAIRMAN	0.00	Officer Director	$0	$0	$0
STEPHEN STEWART	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHN PAGE	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
2024	No data	No data	No data	No data
2023	$582,245	$539,051	$1,270,324	$43,194
2022	$545,765	$736,184	$1,220,712	$-190,419
2021	$237,656	$409,631	$1,608,089	$-171,975
2020	$213,184	$45,000	$1,840,059	$168,184
2019	$646,106	$780,568	$1,616,460	$-134,462
2018	$608,311	$855,848	$1,666,368	$-247,537

GREATER COLUMBUS CONVENTION BUSINESS DEV FUND