COLUMBUS REGION GREEN FUND (EIN 872293624) - 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

2002

Legal Domicile

Principal Officer

ZACH MCGUIRE

Phone

6142274818

Tax Period

2024-01-01 to 2024-12-31

COLUMBUS REGION GREEN FUND, founded in 2002, is a community nonprofit in the Environment sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 89% operating margin.

Mission

TO PRESERVE AND PROTECT THE NATURAL ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC BY LESSENING THE GENERAL PUBLIC'S DEPENDENCY ON FOSSIL FUELS FOR ENERGY NEEDS.

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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 $5,500,000

Program Service Revenue $0

Investment Income $196,267

Other Revenue $0

TOTAL REVENUE $5,696,267

Expense Breakdown

Grants Paid $59,088

Salaries & Benefits $375,238

Fundraising Expenses $5,474

Program Expenses $580,301

Other Expenses $215,611

TOTAL EXPENSES $649,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,696,267	$3,547,821	+0.6%
Expenses	$649,937	$317,377	+1.0%
Net Income	$5,046,330	$3,230,444	+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

N/A

Volunteers

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

$690,748

Total Directors

$690,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN GRANT	CHAIRMAN (THRU 10/2024)	1.00	Officer Director	$0	$86,451	$490,585
ZACH MCGUIRE	EXECUTIVE DIRECTOR	40.00	Officer Director	$165,880	$34,283	$200,163
AVERI FROST	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SAYRE	DIRECTOR	1.00	Director	$0	$0	$0
TODD BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
ALANA SHOCKEY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE KEMBLE	DIRECTOR OF OPERATIONS	40.00	Highest	$126,106	$20,576	$146,682

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	$5,696,267	$649,937	$8,662,427	$5,046,330

COLUMBUS REGION GREEN FUND