COLUMBUS CHILDREN'S FOUNDATION (EIN 831456169) - 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

2018

Legal Domicile

Principal Officer

SHEILA MIKHAIL

Phone

9199469526

Tax Period

2023-07-01 to 2024-06-30

COLUMBUS CHILDREN'S FOUNDATION, founded in 2018, is a small nonprofit in the Medical Research sector that reported $268K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $619K exceeded revenue, resulting in a 131% operating deficit.

Mission

ACCELERATING THE MOST EFFECTIVE GENE THERAPY TREATMENTS FOR CHILDREN WITH ULTRA-RARE DISEASES.

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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 $264,836

Program Service Revenue $0

Investment Income $5

Other Revenue $2,987

TOTAL REVENUE $267,828

Expense Breakdown

Grants Paid $219,107

Salaries & Benefits $290,512

Fundraising Expenses $63,936

Program Expenses $372,408

Other Expenses $109,361

TOTAL EXPENSES $618,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,828	$866,002	-0.7%
Expenses	$618,980	$610,900	+0.0%
Net Income	$-351,152	$255,102	-2.4%

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
JUDE SAMULSKI	BOARD CHAIRM	5.00	Officer Director	$0	$0	$0
SHEILA MIKHAIL	EXEC DIR/TRE	5.00	Officer Director	$0	$0	$0
JAVIER GARCIA	SECRETARY	5.00	Officer Director	$0	$0	$0
KRYSTOF BANKIEWICZ	DIRECTOR	5.00	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	$267,828	$618,980	$1,147,406	$-351,152
2023	$866,002	$610,900	$1,498,558	$255,102
2023	$866,002	$610,900	$1,498,558	$255,102
2022	$1,942,043	$1,742,387	$1,221,416	$199,656
2021	$1,536,692	$531,552	$1,023,937	$1,005,140

COLUMBUS CHILDREN'S FOUNDATION